Running Head: CONTROLS FOR INFORMATION Controls for info technology thirty University of Phoenix ACC544 Internal Control Systems YYY July 8, 2010 disconcert of Contents Controls only oer instruction technology 3 Internal controls everywhere IT pledge3 Disaster recovery and furrow sector continuity plans4 Conclusion5 References6 Controls over study technology (IT) As availability and integrity of breeding turned to be vital to conduct business information formations became indispensable for the business community. Global terrorism, natural disasters and increasing recite of virus- and hacker-attacks indicate that strong upcountry controls over IT security system department and business continuity are critical for the endurance of businesses. This study depart discuss components of effective ingrained controls over IT security and business continuity. Internal controls over IT security The internal controls over IT security should be developed using a dynamic threat and vulnerability mind approach (Pironti, 2006).
The assessment identifies the risk of potential financial and reputational damage considering threats such as data loss caused by viruses or unauthorized accessionion exploiting weaknesses, so-called vulnerabilities, in the internal controls over IT security. In connection with implementing a comprehensive IT security policy businesses need to utilize a combination of corporeal and logical security controls for protect data, applications and hardware (Kramer, 2003). Phy sical security controls are deployed to enc! lose access to information assets and shield those from assorted physical damages. Primarily antifertility methods, such as guards, doors, admission logs or biometric identification systems limit unauthorized access by either employees or outer parties to computer operations. In addition to the human factors, the entity needs to stage controls including uninterrupted power source, chivvy/water detectors,...If you want to generate a full essay, regularise it on our website: OrderCustomPaper.com
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