Listed here are 20 control plans discussed in the chapter. On the blank line to the left
Question:
Code Control Plan
_________1. Library controls
_________2. Program change controls
_________3. Fire and water alarms
_________4. Fire and water insurance
_________5. Install batteries to provide backup for temporary loss in power
_________6. Backup and recovery procedures
_________7. Service level agreements
_________8. IT steering committee 9. Security officer
_________10. Operations run manuals
_________11. Rotation of duties and forced vacations
_________12. Fidelity bonding
_________13. Personnel management (supervision)
_________14. Personnel termination procedures
_________15. Segregation of duties
_________16. Strategic IT plan
_________17. Disaster recovery planning
_________18. Restrict entry to the computer facility through the use of employee badges, guest sign- in, and locks on computer room doors
_________19. Access control software
_________20. Personnel development controls
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P D 1 P D 11 P 2 P C 12 P 3 P D 13 C 4 P 14 C 5 P D 15 C 6 P 16 P C 7 C 17 P 8 P 18 P D 9 P D 19 P 1...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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