IT Governance and Internal Controls Continues Academic Essay

Choose one topic of interest to you and discuss

  1. Define and discuss examples of physical and logical security measures often used by organizations in computer operations.
  1. Here are five organization level controls related to IS/IT.  Define and give examples for at least two.  Together, let’s cover them all:   (1) personnel policies; (2) file security controls; (3) business continuity planning; (4) computer facility controls; and (5) access to computer files.
  1. The purpose of application controls is to prevent, detect, and correct errors and irregularities in processing transactions and fall into the categories of 1) input controls, 2) processing controls and 3) output controls.  Define and give examples for at least two.  Together, let’s cover them all.

 

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