Question: controls that could prevent unauthorized access to your computer system Policies and procedures User access provisioning and de-provisioning Periodic access reviews Password requirements Privileged user

controls that could prevent unauthorized access to your computer system

Policies and procedures

User access provisioning and de-provisioning

Periodic access reviews

Password requirements

Privileged user accounts

Physical access

Appropriateness of access/segregation of duties

Encryption

System authentication

Audit logs

Network security

explain

what is the main concern of each control as well as the risk associated if go wrong for each control ?

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

Q:

For the truss structure shown: 1) set-up element stiffness matrices for each element, 2) assemble global stiffness matrix equations, 3) apply boundary conditions, 4) solve for unknown displacements,...

Q:

controls that could prevent unauthorized access to your computer system Policies and procedures User access provisioning and de-provisioning Periodic access reviews Password requirements Privileged...

Q:

ACIS 4024 Cases 114% - Do Expo The audit team also confirmed that the Prophecy and FultiPro applications are configured such that users Buthenticate with user id and passwords unique to the...

Q:

Please see attached file and answer (1-2 pages) the following questions: - What is the structure of this industry? - Who are the primary players? - What external risks does the industry face? Table...

Q:

Threats Internal threats Internal threats are from individuals that have legitimate access such as employees, students, and contractors. Insiders can be extremely difficult to detect or to protect...

Q:

Need to change the attached to my own words. Let me know if any questions 1. What is the difference between an information technology general computing control and an automated application control?...

Q:

Need to change the attached to my own words. Let me know if any questions 1. What is the difference between an information technology general computing control and an automated application control?...

Q:

Need to change the attached to my own words. Let me know if any questions 1. What is the difference between an information technology general computing control and an automated application control?...

Q:

GRADUATE CERTIFICATE IN PROJECT MANAGEMENT PROJ5010: PROJECT PROCUREMENT AND STRATEGIC SOURCING. CASE STUDIES CONTENTS 1. Proj5010: The World Bank RFP Case Study covers 1. Assignment 1: Marks = 5 2....

Q:

Can you please help me with this case problem? AICPA Case Development Program. Case No. 2000-02: Recreation, Inc Case No. 2000-02: Recreation, Inc. 1 AICPA Case Development Program RECREATION, INC....

Q:

Risk Assestment Project - Identify 18 Vulnerabilit AICPA Case Development Program Case No. 2000-02: Recreation, Inc. ? 1 RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE STUDY OF...

Q:

A right angle triangle has legs of lengths x and 2x+2 and a hypotenuse of length 2x+3. what are the lengths of its sides

Q:

Suppose I have a Pt disk electrode in a solution of Cu 2+ plus 0.1 M KCl versus a saturated calomel electrode (ESCE = 0.242 V). If the E 1/2 for Cu 2+ reduction is at 0.100 V vs. SCE, what would the...

Q:

When coupon rate equals discount rate, the price of the bond Is more than face value Depends on compounding frequency Is less than face value Equals face value Depends on maturity

Q:

can someone explain in detail how this number was received 29. What was the 2012 net profit amount if the 2013 pro-forma net profit of $187,000 was based on a 22% increase? $153,279 $145,860