L8 Notes_Part_8 - 1. Users, not IT, should initiate...

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Process Control Activities: Process Controls A. General Controls 1. Organizational controls over IT 2. System Development; Change control 3. Access and communication 4. Physical security 5. Procedures and systems documentation 6. Backup and Recovery
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Basic IT Control Concepts
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Unformatted text preview: 1. Users, not IT, should initiate transactions 2. Users should take charge of program change 3. Access on a need to know basis 4. IT has all custodial functions of data, hardware, and software 5. Monitoring by Internal auditors and users...
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L8 Notes_Part_8 - 1. Users, not IT, should initiate...

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