Chapter_9_control_plans_updated

Chapter_9_control_plans_updated - Host and application...

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SUMMARY OF CONTROL PLANS FOR CHAPTER 8 Segragation of accounting duties Segragation of systems duties Personnel control plans Selection and hiring Aptitude assessment Attitude and integrity evaluation Retention Creative and challenging work opportunities Viable career paths Reward structures Working conditions Personnel Developmnet Training / education Performance reviews Personnel Management Personnel planning Job descriptions and subschema Supervision Personnel security Rotation of duties Forced vacations Fidelity bonds Personnel termination Collect keys and badges Passwords Exit interviews Security controls Preventive Authentication controls Passwords ID cards Biometrics Authorization controls Subschema Specific authorization General authorization Physical access
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Unformatted text preview: Host and application hardening Encryption Detective Log analysis Intrusion detection system Managerial reports Penetration tests Corrective Computer emergency response team Chief security officer Patch management SUMMARY OF CONTROL PLANS FOR CHAPTER 9 INPUT PROCESSING (and transmission) OUTPUT Document design Sequentially numbered documents (3) Turnaround documents Authorization Check digit verification Edit checks (4) Populate input with master data Preformatted screens Online prompting Digital signatures Data matching Cross-footing balance test Item or line counts Echo check Exception and summary report Manual review of output Reconciliations Distribution controls...
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