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Access Controls Audit Program (March 2017)

Name

Access Controls Audit Program (March 2017)

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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1 Comments

Posted by monrudel
May 30, 2017 04:33AM

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