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

1 )each control in details

2)how each could support an IT control objective.

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:

What is meant by the term decision analysis?

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 number x is divided by 0.71 and the result decreased by 0.2. If the fifth root of the final result equals -0.15, what is the value of x rounded to the nearest thousandth?

Q:

1.If the beginning balance of Accumulated DepreciationEquipment is $19,000 and an adjusting journal entry is recorded for depreciation on the equipment for $3,500, what will be the balance of the...

Q:

BE3.19 (LO 5) On May 1, 2025, Mount Company enters into a contract to transfer a product to Eric Company on September 30, 2025. It is agreed that Eric will pay the full price of $25,000 in advance on...

Q:

You previously completed a managerial accounting class and learned about budgeting concepts.Explain how government budgeting concepts and use of the budget differ from those of for-profit firms.