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Using good internet sources, search for an example of an official breach notification letter. Analyze the notification letter. Write a summary of your findings. The summary must include: The specific laws alleged to have been violated in the breach notification letterThe roles/responsibilities each department possesses in relation to the breach based on your state-specific data breach policy. An appropriate response to the specific breach notification letter to be sent to the victims of the data breach.
You are an internal auditor. You’ve been given the task of creating a specific checklist to insure compliance with Section 404. Review the requirements of Section 404 and create a list identifying compliance requirements. The checklist should include information about reporting requirements, audits, IT security, and any other topics relevant to Section 404 compliance. The checklist should include information on internal controls over financial reporting (ICFR) controls as well as any known difficulties in complying with Section 404.