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Access Controls Audit Procedures

Name

Access Controls Audit Procedures

Description

1. 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.
2. Suggested interviewees for ICQ:
a. Documentation Librarian
b. System Programming Manager
c. Applications Programming Manager
d. Director of Information Systems
e. Data Base Administrator

IT Audit Program

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3 Comments

Posted by Nyirenda
Apr 09, 2021 11:25AM

Execellent

Posted by Galalmk
Jul 19, 2020 19:20PM

Good

Posted by monrudel
May 30, 2017 04:33AM

m

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Subscription Level

Free

Type

Procedures

Language

English