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Access Controls

Name

Access Controls

Description

Access Controls Audit Program

Access to computer resources should be controlled to protect them against unauthorized use, damage, loss, or modifications. Proper access controls will assist in the prevention or detection of deliberate or accidental errors caused by improper use or manipulation of data files, unauthorized or incorrect use of computer programs, and/or improper use of computer resources.
Suggested interviewees for ICQ:
A. Documentation Librarian
B. System Programming Manager
C. Applications Programming Manager
D. Director of Data Processing
E. Data Base Administrator

IT Audit Program

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2 Comments

Posted by nour
Aug 15, 2017 04:43AM

regd

Posted by ytantawy2000
Mar 11, 2017 06:00AM

i can not download even i am basic sub

Download

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Subscription Level

Free

Type

Procedures

Language