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Asked by nupur on :Feb. 13, 2018

Describe some Information Systems Control procedu…

Describe some Information Systems Control procedures covering the access safeguards over computer p…

Describe some Information Systems Control procedures covering the access safeguards over computer programs.

0

Chiranjibi Mar. 07, 2018

There are various information systems control procedures which cover the access safeguards over computer programs. I have listed these down for easy reference.

Strategy and direction;
General Organization and Management;
Access to IT resources, including data and programs;
System development methodologies and change control;
Operation procedures;
System Programming and technical support functions;
Quality Assurance Procedures;
Physical Access Controls;
Business Continuity Planning(BCP) and Disaster Recovery Planning (DRP);
Network and Communication;
Database Administration; and
Protective and detective mechanisms against internal and external attacks.

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