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Describe some Information Systems Control proce...

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

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

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Chiranjibi Chapagain 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.

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

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

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