unqualified or larcenous employees Violations of employment laws Copyright © 2012 Pearson Education, Inc. publishing as Prentice Hall 15-6 | * Slide 7 | | HRM and Payroll General Controls Data processing integrity controls Restriction of access to master data Review of all changes to master data Access controls Encryption Backup and disaster recovery procedures Sound hiring procedures, including verification of job applicants’ credentials, skills, references, and employment history Criminal
Words: 1859 - Pages: 8
same type of protection of individual moneys in being transferred in some way. Network security is slightly more demanding than general security however, because an intruder in a bank’s network has access to any accounts stored in the network, which may contain information on clients and possibly access to money accounts as well! The first pillar of banking network security, firewalls, are used to aid in blocking unauthorized persons in viewing information that may be confidential, or just wanted
Words: 1441 - Pages: 6
Access Control: Final Exam Review: What is subject to an access control scenario? Policies Subject Objects What are the elements of a well-defined access control system? Policies Procedures Tools What is the purpose of access control? To regulate interactions between a subject (usually, but not always, a human user) and an object, like a network, device, or data itself. What components can be used to measure the confidence in any authentication system? Thetype of correlation
Words: 1028 - Pages: 5
designing a Remote Access Control Policy for Richman Investments. These three parts (Identification, Authentication and Authorization) will not be all for the Remote Access Control Policy, I will need to include the appropriate access controls for systems, applications and data access. I will also need to include my justification for using the selected access controls for systems, applications and data access. The first part I need to implement for this Remote Access Control Policy is Identification
Words: 364 - Pages: 2
Risk Assessment Site Security Survey Checklist Worksheets Risk Assessment Checklist This checklist is a guide for Risk Assessment Teams. It is also a tool to assist in familiarizing clients with risk assessment concepts and processes. It should be noted, that each client’s facility or enterprise surveyed would be different. So at some point individual surveys through the site survey and interview process will take on a form of their own. Remember the interview and
Words: 3641 - Pages: 15
ITT TECHNICAL INSITITUTE Access Security / IS3230T Unit 1 Assignment 1.1 Identification, Authentication, and Authorization Techniques. Access Security / IS3230T There are numerous techniques that the Information Technology industry can use in order to substantiate an entities identity, have the ability to authenticate that entity and provide the appropriate authorization for that entity to have access to a networks resource. There are many diverse techniques that
Words: 642 - Pages: 3
Security of the facilities 1 4.1.1. Physical entry controls 1 4.1.2. Security offices, rooms and facilities 1 4.1.3. Isolated delivery and loading areas 2 4.2. Security of the information systems 2 4.2.1. Workplace protection 2 4.2.2. Unused ports and cabling 2 4.2.3. Network/server equipment 2 4.2.4. Equipment maintenance 2 4.2.5. Security of laptops/roaming equipment 2 5. Access Control Policy 2 6. Network Security Policy 3 7. References
Words: 2332 - Pages: 10
to safeguardour daily operations which require a combination of both physical and logical access controls to protect medication and funds maintained on the premises and personally identifiable information and protected health information of our customers. The immediate supervisor has tasked us with identifying inherent risks associated with this pharmacy and establishing physical and logical access control methods that will mitigate all risks identified. There are few basic things to be cognizant
Words: 3283 - Pages: 14
1. Define why change control management is relevant to security operations in an organization. Change control is a systematic approach to managing all changes made to a product or system. The purpose is to ensure that no unnecessary changes are made, that all changes are documented, that services are not unnecessarily disrupted and that resources are used efficiently. 2. What type of access control system uses security labels? A LBAC Label-base access control 3. Describe two options you
Words: 326 - Pages: 2
While the Department of Social Services is in the business of helping others it seems as though there is a problem with illegal use of bandwidth, fraudulent computer usage, and falsifying time by employees. Employees are using the computers to gain access to non-job related sites downloading games, watching videos, download music, and downloading personal software on the organization computer system. 2.1.2 Project Aim A. To investigate the fraudulent activities on employees computers
Words: 1946 - Pages: 8
