The following is a list of 12 control plans from this chapter. The following is a list
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The following is a list of 12 control plans from this chapter.
The following is a list of 10 situations that have control implications. Situations
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Control Plans A. Firewall B. Backup batteries and generators C. Insurance D. Employee badges, guest sign-in, locks on computer room doors E. Hot site F. Intrusion detection systems G. Off-site storage of backup computer programs and data H. Training (personnel development) I. Personnel termination procedures J. Security guards K. Program change controls L. Operations run manuals
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Related Book For
Accounting Information Systems
ISBN: 9781133947820
10th International Edition
Authors: Richard B. Dull,Patrick R. Wheeler, Ulric J. Gelinas
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