Running Head: CONTROLS FOR INFORMATION Controls for data technology XXX University of Phoenix ACC544 internecine Control Systems YYY July 8, 2010 obnubilate of Contents Controls all all everyplace focal point technology 3 Internal controls oer IT pledge3 Disaster rec all all overy and bank line sector persistency plans4 Conclusion5 References6 Controls over data technology (IT) As availability and integrity of selective development turned to be racy to conduct business information placements became indispensable for the business community. worldwide terrorism, natural disasters and increasing enumerate of virus- and hacker-attacks indicate that strong internal controls over IT security system department and business continuity argon critical for the survival of the fittest of businesses. This study depart demonstrate components of effective internal controls over IT security and business continuity. Internal controls over IT security The internal controls over IT security should be highly-developed using a self-propelled threat and vulnerability assessment approach (Pironti, 2006).
The assessment identifies the attempt of potential financial and reputational vilify considering threats much(prenominal) as data loss caused by viruses or self-appointed access exploiting weaknesses, so-called vulnerabilities, in the internal controls over IT security. In conjunction with implementing a comprehensive IT security constitution businesses need to employ a combination of corporeal and logical security controls for protecting data, applications and ironware (Kramer, 2003). Physical security controls are deployed to limit access to information assets and shield those from assorted material damages. Primarily preventive methods, such as guards, doors, admission logs or biometric identification systems limit unauthorized access by every employees or external parties to calculating machine operations. In addition to the humanity factors, the entity needs to introduce controls including invariable power source, chivvy/ peeing detectors,...If you want to get a full essay, regularise it on our website: Ordercustompaper.com
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