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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

Comments

2017-08-15 04:43:47 -0400

regd

Posted by nour

2017-03-11 06:00:16 -0500

i can not download even i am basic sub

Posted by ytantawy2000

Download

This audit program is only available to basic subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Basic

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