MGMT 9060 MIS – Case Study #2 (Mercer Paints)
Mercer paints is a paint manufacturing company located in Alabama that uses a network to link its business operations. A security risk assessment that management requested identified a number of potential exposures. These exposures, their associated probabilities, and average losses are summarized in the table provided below. Use the table to answer the associate questions.
In addition to potential exposures listed, identify at least three other potential threats to Mercer Paints, assign probabilities, and estimate a loss range.
Hands-on Case Questions
1. Use a spreadsheet software and the risk assessment data to calculate the expected annual loss for each exposure.
2. Present your findings in the form of a chart.
3. Which control points have the greatest vulnerability?
4. Which recommendations would you make to Mercer Paints?
5. Prepare a written report that summarizes your findings?
Mercer Paints Risk Assessment
|
Exposure |
Probability of Occurrence |
Average Loss ($) |
|
Malware attack |
60% |
$75,000 |
|
Data loss |
12% |
$70,000 |
|
Embezzlement |
3% |
$30,000 |
|
User errors |
95% |
$25,000 |
|
Threats from hackers |
95% |
$90,000 |
|
Improper use by employees |
5% |
$5,000 |
|
Power failure |
15% |
$300,000 |
MGMT 9060 MIS – Case Study #2 (Mercer Paints)
Grading Rubric
|
Critical Elements |
Exemplary (3) |
Good (2) |
Fair (1) |
Poor (0) |
|
Use a spreadsheet software and the risk assessment |
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Present your findings in the form of a chart? |
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Which control points have the greatest |
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Which recommendations would you make to Mercer Paints? |
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Prepare a written report that summarizes your findings? |
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