393382
Description
Mind Map by dieahissabella, updated more than 1 year ago
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Created by dieahissabella
over 10 years ago
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Control of computer-based information
systems
- Four principles outlined in the reliability of the system
- availability
- security
- maintainability
- integrity
- availability
- The main common control reliability
- strategic planning and budgeting
- develop a plan of system reliability
- documentation
- strategic planning and budgeting
- The main control availability
- minimize system failures
- disaster recovery plan
- minimize system failures
- The main security control
- segregation of duties in the functioning of the system
- control of physical access
- for logical access control
- protection of PC and network servers
- internet operation
- segregation of duties in the functioning of the system
- The main control center
- Project development and acquisition controls
- changes in management control
- Project development and acquisition controls
- Control the integrity of the primary
- operational data sources
- online data entry control
- output operation
- control data transmission
- rutinitas validasi input
- operational data sources
- CHAPTER 8 DYAH ANGGRAENI .P.P
041210213101
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