Is it necessary to have both general controls and application controls to have a strong system of internal controls?
Answer to relevant QuestionsWhat is two-factor authentication with regard to smart cards or security tokens? Why is it true that increasing the number of LANs or wireless networks within an organization increases risks? What kinds of risks or problems can occur if an organization does not authenticate users of its IT systems? What kinds of risks are inherent when an organization begins conducting business over the Internet?Many IT professionals feel that wireless networks pose the highest risks in a company’s network system.Why do you think this is true?Which general controls can help reduce these risks?
Post your question