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Unformatted text preview: ITRC 1 Risks & Controls in Computer-Based Accounting Systems ITRC 2 IT Functions and Controls Related to People ITRC 3 Physical Access Controls ITRC 4 Backup Controls ITRC 5 Data Controls ITRC 6 Application Controls I: The Program Library and Documentation ITRC 7 Application Controls II: Input Controls ITRC 8 Application Controls III:Processing and Output Controls ITRC 9 Identity and Authentication Controls ITRC 10 Encryption and Secure Exchanges ITRC 11 Disaster Recovery, Organizational Continuity Planning, and, Controls over End-User Computin g and in Small Organizations...
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- Spring '10