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Purpose This project provides an opportunity for you to apply principles related to auditing to ensure information systems are in compliance with pertinent laws and regulations, as well as industry requirements.

April 27, 2025 · 1 min read · By adminPro

📋 Table of Contents

    Purpose

    This project provides an opportunity for you to apply principles related to auditing to ensure information systems are in compliance with pertinent laws and regulations, as well as industry requirements.

    Required Source Information and Tools

     To complete the project, you will need the following: 

    1. Course textbook 
    2. Access to the Internet to perform research for the project 
      1. PCI Security Standards Council: https://www.pcisecuritystandards.org
      2. Important PCI Compliance Information for Merchants: https://www.bigcommerce.com/blog/pci-compliance/#weve-successfully-achieved-pci-compliance-whats-next 
      3. COSO Internal Control—Integrated Framework Executive Summary (2013): https://www.sechistorical.org/collection/papers/2010/2013_0501_COSOInternal.pdf
      4. COSO Internal Control—Integrated Framework PowerPoint (2013): https://assets.kpmg.com/content/dam/kpmg/th/pdf/2016/08/ac-forum-21-coso-2013-presentation-slide-final.pdf
      5. COSO Internal Control—Integrated Framework (2013) whitepaper: https://assets.kpmg/content/dam/kpmg/pdf/2016/05/2750-New-COSO-2013-Framework-WHITEPAPER-V4.pdf

     Learning Objectives and Outcomes

     You will be able to:

    • Explain the purpose of PCI DSS
    • Analyze business factors that influence PCI DSS compliance
    • Describe potential consequences of failing to demonstrate PCI DSS compliance
    • Apply standards and frameworks to the development of information security internal control systems
    • Analyze the use of information security controls within IT infrastructure domains

    The rest of the instructions and assignment requirements are provided in the screenshots below

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