concerned with the way computerized information systems impact how accounting data is captured, processed, and communicated. This course book introduces you to the people, technology, procedures, and controls that are necessary to conduct internal and external e-business, with an emphasis on the internal controls over such systems. It also highlights the relationship between accounting and management information systems. Finally, accountants, information system professionals, lectures, students and the
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IT Security and Compliance Policy | IS3350/Security Issues; Roger Neveau; 3/12/2013; Mike Taylor, Instructor | This document is the Final Project for IS3350 Security Issues, creating and improving security policies for LenderLive Network | | Table of Contents Introduction2 Risk Analysis2 SWOT Analysis2 Physical Security5 Data Classification6 Regulatory Compliance8 Intellectual Property…………………………………………………………………………………………………………………………….10 Training……………………………………………………………………………………………………………………………………
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force off the intense anger of SOX. The challenge for the auditing firms was that, even though companies could be audited against the integrity of their business controls, it turned out very hard to evaluate whether any regulation subsisted to manage these controls. The big majority of social control mechanisms for these business controls exists within the IT infrastructure of any organization and is encoded within their software to carry on their day-to-day business. In order to meet all approaches
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The implementation of security controls for an organization IT security policy is an important task that can have major implications on the operations of an organization as well as the interest of individuals. Security controls are the management, operational, and technical safeguards or countermeasures employed within an organizational information system to protect the confidentiality, integrity, and availability of the system and its information. This paper defines the elements and recommendations
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Information Security Policy Axia College IT/244 Intro to IT Security Dr. Jimmie Flores April 10, 2011 Table of Contents 1. Executive Summary 1 2. Introduction 1 3. Disaster Recovery Plan 1 3.1. Key elements of the Disaster Recovery Plan 1 3.2. Disaster Recovery Test Plan 1 4. Physical Security Policy 1 4.1. Security of the facilities
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the following measures: ♦ Re-orient the radio/television antenna; ♦ Move the television or receiver away from the unit. ♦ Plug the unit and the TV/radio receiver into different outlets, i.e. not on the same circuit breaker. ♦ Contact Brinks Home Security or an experienced TV/Radio technician for additional suggestions. ♦ Review additional instructions on www.mybrinks.com. This equipment complies with FCC Rules, Part 68. On the outside of this equipment is a label that contains, among other information
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Segregation of Duties One element of IT audit is to audit the IT function. While there are many important aspects of the IT function that need to be addressed in an audit or risk assessment, the fundamental element of internal control is the segregation of certain key duties, especially as it relates to risk. The basic idea underlying segregation of duties (SOD) is that no single employee should be in a position both to perpetrate and to conceal errors or fraud in the normal course of their duties
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Security regulation compliance is intended to help institutions comply with the interagency guidelines that establish information security standards. By compliance, an organization summarizes its obligations to protect customer information and illustrate how certain provisions of the security guidelines apply to its particular situations. Some organizations still receive little management support or funding for a sound information security policy program. Over the last few years several Federal,
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Into To security Project Part 1: Multi-Layered Security Plan: As part of my report, below is my outline for Richman Investments Multi-Layered Security Plan: User Domains: Since Users can access systems, applications and data depending on their roles and rights, an employee must conform to the staff manual and policies also known as the Acceptable Use Policy (AUP). The department manager or human resources manager is usually in charge of making sure that employee and in certain
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Fault tolerance, Configuration assistance, Accounting assistance, performance management and security management. Each of the above functionalities are described in depth below. Earlier network management use to handle a lot of simple cases as monitoring the status of the devices, whether they are running fine or down, but now the NMS are quite sophisticated and do a lot more functionalities then just monitoring the network devices. NMS has advanced hardware and software to analysis and find out the
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