Question: What are the components of an organizational framework for security and control? 1. Define general controls and describe each type of general control. 2. Define
What are the components of an organizational framework for security and control?
1. Define general controls and describe each type of general control.
2. Define application controls and describe each type of application control.
3. Describe the function of risk assessment and explain how it is conducted for information systems.
4. Define and describe the following: security policy, acceptable use policy, and identity management.
5. Explain how MIS auditing promotes security and control.
Step by Step Solution
3.48 Rating (181 Votes )
There are 3 Steps involved in it
1 General controls govern the design security and use of computer programs and the security of data files in general throughout the organizations information technology infrastructure They apply to al... View full answer
Get step-by-step solutions from verified subject matter experts
Document Format (1 attachment)
315-B-M-L-G-M (656).docx
120 KBs Word File
