Question: Provide two examples of data files and program controls
Provide two examples of data files and program controls.
Relevant QuestionsWhat are environmental controls? List and explain three examples.What are other management control areas IT auditors may need to review with regard to testing operational controls?List and describe the different network topologies. As an IT auditor, why is it important to understand these aspects of IT operations?What are sniffers? And how can perpetrators use them?List and discuss Internet tools and technologies.
Post your question