SlideShare ist ein Scribd-Unternehmen logo

Ais Romney 2006 Slides 07 Is Control1

•Als PPT, PDF herunterladen•
•
S
Sharing Slides Training

Ais Romney 2006 Slides 07 Is Control1

BildungTechnologie
1 von 212
HAPTER 7 Information Systems Controls for Systems Reliability Part 1: Information Security
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],SYSTEMS RELIABILITY
INTRODUCTION ,[object Object],[object Object],SECURITY SYSTEMS RELIABILITY ,[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY SYSTEMS RELIABILITY ,[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY SYSTEMS RELIABILITY ,[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY SYSTEMS RELIABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY ,[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
FUNDAMENTAL INFORMATION SECURITY CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
FUNDAMENTAL INFORMATION SECURITY CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SECURITY AS A MANAGEMENT ISSUE ,[object Object],[object Object]
FUNDAMENTAL INFORMATION SECURITY CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
TIME-BASED MODEL OF SECURITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
FUNDAMENTAL INFORMATION SECURITY CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
DEFENSE IN DEPTH ,[object Object],[object Object],[object Object],[object Object]
DEFENSE IN DEPTH ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DEFENSE IN DEPTH ,[object Object],[object Object],[object Object],[object Object],[object Object]
DEFENSE IN DEPTH ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object],Encryption Hardening Control Remote Access Control Physical Access Training
PREVENTIVE CONTROLS ,[object Object],[object Object],Encryption Hardening Control Remote Access Control Physical Access Training
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],Encryption Hardening Control Remote Access Control Physical Access Training
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],Encryption Hardening Control Remote Access Control Physical Access Training
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],Encryption Hardening Control Remote Access Control Physical Access Training
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],Encryption Hardening Control Remote Access Control Physical Access Training
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],This is a contract for . . . Encryption Algorithm Xb&j &m 2 ep0%fg . . . Decryption Algorithm This is a contract for . . . Plaintext Plain- text Cipher- text Key + + Key
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object]
PREVENTIVE CONTROLS N.W. U S A CA The N.W. employee connects to the government agency’s website and clicks on the button for submitting bids on open contracts.
PREVENTIVE CONTROLS N.W. U S A CA The browser moves to a secure web page displaying the lock icon.
PREVENTIVE CONTROLS N.W. U S A CA ,[object Object],[object Object],[object Object],[object Object],Digital certificate for USA Public key for USA
PREVENTIVE CONTROLS N.W. U S A CA ,[object Object],Digital certificate for N.W. Public key for N.W.
PREVENTIVE CONTROLS N.W. U S A ,[object Object],USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],NW’s Bid USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],[object Object],Hash of NW Bid NW’s Bid USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],[object Object],Digital signature Hash of NW Bid NW’s Bid Coded w/ NW private key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],[object Object],[object Object],[object Object],Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],[object Object],[object Object],[object Object],USA Public N.W. Public Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Coded w/ NW private key Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key Coded w/ USA public key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Hash of NW Bid NW’s Bid Coded w/ sym-metric key Symmetric Key USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Hash of NW Bid NW’s Bid Symmetric Key Hash of NW Bid USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],[object Object],Hash of NW Bid NW’s Bid Symmetric Key Hash of NW Bid USA Public N.W. Public
PREVENTIVE CONTROLS N.W. U S A ,[object Object],Hash of NW Bid NW’s Bid Symmetric Key Hash of NW Bid A-OK
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREVENTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object]
DETECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CORRECTIVE CONTROLS ,[object Object]
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1

Empfohlen

Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2
Sharing Slides Training
 
Ais Romney 2006 Slides 06 Control And Ais Part 1
Ais Romney 2006 Slides 06 Control And Ais Part 1Ais Romney 2006 Slides 06 Control And Ais Part 1
Ais Romney 2006 Slides 06 Control And Ais Part 1
Sharing Slides Training
 
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And AisAis Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Sharing Slides Training
 
Information Systems Audit - Ron Weber chapter 1
Information Systems Audit - Ron Weber chapter 1Information Systems Audit - Ron Weber chapter 1
Information Systems Audit - Ron Weber chapter 1
Sreekanth Narendran
 
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...Information Systems Control and Audit - Chapter 3 - Top Management Controls -...
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...
Sreekanth Narendran
 
3c 2 Information Systems Audit
3c 2 Information Systems Audit3c 2 Information Systems Audit
3c 2 Information Systems Audit
Rajeswaran Muthu Venkatachalam
 
Information Security
Information SecurityInformation Security
Information Security
chenpingling
 
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)
Muhammad Azmy
 

Empfohlen

Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2
Sharing Slides Training
 
Ais Romney 2006 Slides 06 Control And Ais Part 1
Ais Romney 2006 Slides 06 Control And Ais Part 1Ais Romney 2006 Slides 06 Control And Ais Part 1
Ais Romney 2006 Slides 06 Control And Ais Part 1
Sharing Slides Training
 
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And AisAis Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Sharing Slides Training
 
Information Systems Audit - Ron Weber chapter 1
Information Systems Audit - Ron Weber chapter 1Information Systems Audit - Ron Weber chapter 1
Information Systems Audit - Ron Weber chapter 1
Sreekanth Narendran
 
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...Information Systems Control and Audit - Chapter 3 - Top Management Controls -...
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...
Sreekanth Narendran
 
3c 2 Information Systems Audit
3c 2 Information Systems Audit3c 2 Information Systems Audit
3c 2 Information Systems Audit
Rajeswaran Muthu Venkatachalam
 
Information Security
Information SecurityInformation Security
Information Security
chenpingling
 
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)
Muhammad Azmy
 
Internal Controls Over Information Systems
Internal Controls Over Information Systems Internal Controls Over Information Systems
Internal Controls Over Information Systems
Jeffrey Paulette
 
Control and audit of information System (hendri eka saputra)
Control and audit of information System (hendri eka saputra)Control and audit of information System (hendri eka saputra)
Control and audit of information System (hendri eka saputra)
Hendri Eka Saputra
 
Information classification
Information classificationInformation classification
Information classification
Jyothsna Sridhar
 
ISO 27001 ISMS MEASUREMENT
ISO 27001 ISMS MEASUREMENTISO 27001 ISMS MEASUREMENT
ISO 27001 ISMS MEASUREMENT
Gaffri Johnson
 
Control and Audit Information System
Control and Audit Information SystemControl and Audit Information System
Control and Audit Information System
arif prasetyo
 
Information System Audit and Control
Information System Audit and ControlInformation System Audit and Control
Information System Audit and Control
Asad Raza
 
Internal controls in an IT environment
Internal controls in an IT environment Internal controls in an IT environment
Internal controls in an IT environment
Chris Nicole Apat-Orcullo, CPA
 
Information System audit
Information System auditInformation System audit
Information System audit
Pratapchandra
 
Introduction to it auditing
Introduction to it auditingIntroduction to it auditing
Introduction to it auditing
Damilola Mosaku
 
Isms
IsmsIsms
Isms
penetration Tester
 
IT Control Objectives for SOX
IT Control Objectives for SOXIT Control Objectives for SOX
IT Control Objectives for SOX
Mahesh Patwardhan
 
Developing an Information Security Program
Developing an Information Security ProgramDeveloping an Information Security Program
Developing an Information Security Program
Shauna_Cox
 
Orientation in IT Audit
Orientation in IT AuditOrientation in IT Audit
Orientation in IT Audit
Suman Thapaliya
 
Implementing security
Implementing securityImplementing security
Implementing security
Dhani Ahmad
 
Chapter 5
Chapter 5Chapter 5
Chapter 5
sivadnolram
 
Isms awareness presentation
Isms awareness presentationIsms awareness presentation
Isms awareness presentation
Pranay Kumar
 
Information System Architecture and Audit Control Lecture 1
Information System Architecture and Audit Control Lecture 1Information System Architecture and Audit Control Lecture 1
Information System Architecture and Audit Control Lecture 1
Yasir Khan
 
ITGC audit of ERPs
ITGC audit of ERPsITGC audit of ERPs
ITGC audit of ERPs
Jayesh Daga
 
It audit methodologies
It audit methodologiesIt audit methodologies
It audit methodologies
Salih Islam
 
Information security management iso27001
Information security management iso27001Information security management iso27001
Information security management iso27001
Hiran Kanishka
 
6 8-1 sasia information system control for system reliability
6 8-1 sasia information system control for system reliability6 8-1 sasia information system control for system reliability
6 8-1 sasia information system control for system reliability
dianpipit
 
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
sharing notes123
 

Weitere ähnliche Inhalte

Was ist angesagt?

Information System audit
Information System auditInformation System audit
Information System audit
Pratapchandra
 

Was ist angesagt? (20)

Internal Controls Over Information Systems
Internal Controls Over Information Systems Internal Controls Over Information Systems
Internal Controls Over Information Systems
 
Control and audit of information System (hendri eka saputra)
Control and audit of information System (hendri eka saputra)Control and audit of information System (hendri eka saputra)
Control and audit of information System (hendri eka saputra)
 
Information classification
Information classificationInformation classification
Information classification
 
ISO 27001 ISMS MEASUREMENT
ISO 27001 ISMS MEASUREMENTISO 27001 ISMS MEASUREMENT
ISO 27001 ISMS MEASUREMENT
 
Control and Audit Information System
Control and Audit Information SystemControl and Audit Information System
Control and Audit Information System
 
Information System Audit and Control
Information System Audit and ControlInformation System Audit and Control
Information System Audit and Control
 
Internal controls in an IT environment
Internal controls in an IT environment Internal controls in an IT environment
Internal controls in an IT environment
 
Information System audit
Information System auditInformation System audit
Information System audit
 
Introduction to it auditing
Introduction to it auditingIntroduction to it auditing
Introduction to it auditing
 
Isms
IsmsIsms
Isms
 
IT Control Objectives for SOX
IT Control Objectives for SOXIT Control Objectives for SOX
IT Control Objectives for SOX
 
Developing an Information Security Program
Developing an Information Security ProgramDeveloping an Information Security Program
Developing an Information Security Program
 
Orientation in IT Audit
Orientation in IT AuditOrientation in IT Audit
Orientation in IT Audit
 
Implementing security
Implementing securityImplementing security
Implementing security
 
Chapter 5
Chapter 5Chapter 5
Chapter 5
 
Isms awareness presentation
Isms awareness presentationIsms awareness presentation
Isms awareness presentation
 
Information System Architecture and Audit Control Lecture 1
Information System Architecture and Audit Control Lecture 1Information System Architecture and Audit Control Lecture 1
Information System Architecture and Audit Control Lecture 1
 
ITGC audit of ERPs
ITGC audit of ERPsITGC audit of ERPs
ITGC audit of ERPs
 
It audit methodologies
It audit methodologiesIt audit methodologies
It audit methodologies
 
Information security management iso27001
Information security management iso27001Information security management iso27001
Information security management iso27001
 

Andere mochten auch

6 8-1 sasia information system control for system reliability
6 8-1 sasia information system control for system reliability6 8-1 sasia information system control for system reliability
6 8-1 sasia information system control for system reliability
dianpipit
 
Critical System Validation in Software Engineering SE21
Critical System Validation in Software Engineering SE21Critical System Validation in Software Engineering SE21
Critical System Validation in Software Engineering SE21
koolkampus
 
Modul diktat kuliah sia
Modul diktat kuliah siaModul diktat kuliah sia
Modul diktat kuliah sia
sdcahyo
 
Ethical and social issues in information systems
Ethical and social issues in information systemsEthical and social issues in information systems
Ethical and social issues in information systems
Prof. Othman Alsalloum
 

Andere mochten auch (16)

6 8-1 sasia information system control for system reliability
6 8-1 sasia information system control for system reliability6 8-1 sasia information system control for system reliability
6 8-1 sasia information system control for system reliability
 
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
 
Ch 01
Ch 01Ch 01
Ch 01
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
Sia bab 2 Proses Bisnis
Sia bab 2 Proses BisnisSia bab 2 Proses Bisnis
Sia bab 2 Proses Bisnis
 
Ais Romney 2006 Slides 01 Overview
Ais Romney 2006 Slides 01 OverviewAis Romney 2006 Slides 01 Overview
Ais Romney 2006 Slides 01 Overview
 
Critical System Validation in Software Engineering SE21
Critical System Validation in Software Engineering SE21Critical System Validation in Software Engineering SE21
Critical System Validation in Software Engineering SE21
 
Pertemuan 3 Sistem Pemrosesan Transaksi Romney ch02 edit
Pertemuan 3 Sistem Pemrosesan Transaksi Romney ch02 editPertemuan 3 Sistem Pemrosesan Transaksi Romney ch02 edit
Pertemuan 3 Sistem Pemrosesan Transaksi Romney ch02 edit
 
Makalah sia
Makalah siaMakalah sia
Makalah sia
 
Tinjauan Menyeluruh Atas Sistem Informasi Akuntansi
Tinjauan Menyeluruh Atas Sistem Informasi AkuntansiTinjauan Menyeluruh Atas Sistem Informasi Akuntansi
Tinjauan Menyeluruh Atas Sistem Informasi Akuntansi
 
Modul diktat kuliah sia
Modul diktat kuliah siaModul diktat kuliah sia
Modul diktat kuliah sia
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Pertemuan 2 sistem informasi akuntansi romney ch01
Pertemuan 2 sistem informasi akuntansi romney ch01Pertemuan 2 sistem informasi akuntansi romney ch01
Pertemuan 2 sistem informasi akuntansi romney ch01
 
4 key technological trends that raise ethical issues
4 key technological trends that raise ethical issues4 key technological trends that raise ethical issues
4 key technological trends that raise ethical issues
 
Ethical and social issues in information systems
Ethical and social issues in information systemsEthical and social issues in information systems
Ethical and social issues in information systems
 

Ähnlich wie Ais Romney 2006 Slides 07 Is Control1

Solve the exercise in security management.pdf
Solve the exercise in security management.pdfSolve the exercise in security management.pdf
Solve the exercise in security management.pdf
sdfghj21
 
Information Security between Best Practices and ISO Standards
Information Security between Best Practices and ISO StandardsInformation Security between Best Practices and ISO Standards
Information Security between Best Practices and ISO Standards
PECB
 
Chapter 7 Managing Secure System.pdf
Chapter 7 Managing Secure System.pdfChapter 7 Managing Secure System.pdf
Chapter 7 Managing Secure System.pdf
AbuHanifah59
 
20220911-ISO27000-SecurityStandards.pptx
20220911-ISO27000-SecurityStandards.pptx20220911-ISO27000-SecurityStandards.pptx
20220911-ISO27000-SecurityStandards.pptx
Suman Garai
 
Governance and management of IT.pptx
Governance and management of IT.pptxGovernance and management of IT.pptx
Governance and management of IT.pptx
Prashant Singh
 
Information security means protecting information (data) and informa.pdf
Information security means protecting information (data) and informa.pdfInformation security means protecting information (data) and informa.pdf
Information security means protecting information (data) and informa.pdf
ANSAPPARELS
 
CHAPTER 5 Security Policies, Standards, Procedures, a
CHAPTER 5 Security Policies, Standards, Procedures, aCHAPTER 5 Security Policies, Standards, Procedures, a
CHAPTER 5 Security Policies, Standards, Procedures, a
MaximaSheffield592
 
Policy formation and enforcement.ppt
Policy formation and enforcement.pptPolicy formation and enforcement.ppt
Policy formation and enforcement.ppt
ImXaib
 
Running Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docx
Running Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docxRunning Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docx
Running Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docx
healdkathaleen
 

Ähnlich wie Ais Romney 2006 Slides 07 Is Control1 (20)

CompTIA CySA Domain 5 Compliance and Assessment.pptx
CompTIA CySA Domain 5 Compliance and Assessment.pptxCompTIA CySA Domain 5 Compliance and Assessment.pptx
CompTIA CySA Domain 5 Compliance and Assessment.pptx
 
A to Z of Information Security Management
A to Z of Information Security ManagementA to Z of Information Security Management
A to Z of Information Security Management
 
Solve the exercise in security management.pdf
Solve the exercise in security management.pdfSolve the exercise in security management.pdf
Solve the exercise in security management.pdf
 
ISMS Requirements
ISMS RequirementsISMS Requirements
ISMS Requirements
 
Information Security between Best Practices and ISO Standards
Information Security between Best Practices and ISO StandardsInformation Security between Best Practices and ISO Standards
Information Security between Best Practices and ISO Standards
 
Chapter 7 Managing Secure System.pdf
Chapter 7 Managing Secure System.pdfChapter 7 Managing Secure System.pdf
Chapter 7 Managing Secure System.pdf
 
20220911-ISO27000-SecurityStandards.pptx
20220911-ISO27000-SecurityStandards.pptx20220911-ISO27000-SecurityStandards.pptx
20220911-ISO27000-SecurityStandards.pptx
 
Achieving ISO 27001 Certification.pdf
Achieving ISO 27001 Certification.pdfAchieving ISO 27001 Certification.pdf
Achieving ISO 27001 Certification.pdf
 
Whitepaper iso 27001_isms | All about ISO 27001
Whitepaper iso 27001_isms | All about ISO 27001Whitepaper iso 27001_isms | All about ISO 27001
Whitepaper iso 27001_isms | All about ISO 27001
 
ISO/IEC 27001:2013 An Overview
ISO/IEC 27001:2013 An Overview ISO/IEC 27001:2013 An Overview
ISO/IEC 27001:2013 An Overview
 
D1 security and risk management v1.62
D1 security and risk management v1.62D1 security and risk management v1.62
D1 security and risk management v1.62
 
Security audits & compliance
Security audits & complianceSecurity audits & compliance
Security audits & compliance
 
Governance and management of IT.pptx
Governance and management of IT.pptxGovernance and management of IT.pptx
Governance and management of IT.pptx
 
Gaining assurance over 3rd party soc 1 and soc 2 reporting 7-2014
Gaining assurance over 3rd party soc 1 and soc 2 reporting 7-2014Gaining assurance over 3rd party soc 1 and soc 2 reporting 7-2014
Gaining assurance over 3rd party soc 1 and soc 2 reporting 7-2014
 
Information security means protecting information (data) and informa.pdf
Information security means protecting information (data) and informa.pdfInformation security means protecting information (data) and informa.pdf
Information security means protecting information (data) and informa.pdf
 
gray_audit_presentation.ppt
gray_audit_presentation.pptgray_audit_presentation.ppt
gray_audit_presentation.ppt
 
CHAPTER 5 Security Policies, Standards, Procedures, a
CHAPTER 5 Security Policies, Standards, Procedures, aCHAPTER 5 Security Policies, Standards, Procedures, a
CHAPTER 5 Security Policies, Standards, Procedures, a
 
Policy formation and enforcement.ppt
Policy formation and enforcement.pptPolicy formation and enforcement.ppt
Policy formation and enforcement.ppt
 
Running Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docx
Running Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docxRunning Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docx
Running Head CYBERSECURITY FRAMEWORK1CYBERSECURITY FRAMEWORK.docx
 
Unit 4 standards.ppt
Unit 4 standards.pptUnit 4 standards.ppt
Unit 4 standards.ppt
 

Mehr von Sharing Slides Training

Ais Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure CycleAis Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure Cycle
Sharing Slides Training
 

Mehr von Sharing Slides Training (12)

Ais Romney 2006 Slides 20 System Design
Ais Romney 2006 Slides 20 System DesignAis Romney 2006 Slides 20 System Design
Ais Romney 2006 Slides 20 System Design
 
Ais Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development StrategiesAis Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development Strategies
 
Ais Romney 2006 Slides 18 Introduction To Systems Development
Ais Romney 2006 Slides 18 Introduction To Systems DevelopmentAis Romney 2006 Slides 18 Introduction To Systems Development
Ais Romney 2006 Slides 18 Introduction To Systems Development
 
Ais Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In ReaAis Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In Rea
 
Ais Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An ReaAis Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An Rea
 
Ais Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The ReaAis Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The Rea
 
Ais Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting SystemAis Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting System
 
Ais Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production CycleAis Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production Cycle
 
Ais Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure CycleAis Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure Cycle
 
Ais Romney 2006 Slides 10 The Revenue Cycle
Ais Romney 2006 Slides 10 The Revenue CycleAis Romney 2006 Slides 10 The Revenue Cycle
Ais Romney 2006 Slides 10 The Revenue Cycle
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And AbuseAis Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
 

Kürzlich hochgeladen

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
fonyou31
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
SoniaTolstoy
 
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
QucHHunhnh
 
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
ciinovamais
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptx
heathfieldcps1
 

Kürzlich hochgeladen (20)

Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)
 
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
 
Class 11th Physics NEET formula sheet pdf
Class 11th Physics NEET formula sheet pdfClass 11th Physics NEET formula sheet pdf
Class 11th Physics NEET formula sheet pdf
 
Introduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The BasicsIntroduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The Basics
 
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
 
Disha NEET Physics Guide for classes 11 and 12.pdf
Disha NEET Physics Guide for classes 11 and 12.pdfDisha NEET Physics Guide for classes 11 and 12.pdf
Disha NEET Physics Guide for classes 11 and 12.pdf
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
 
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
 
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptx
 
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy Consulting
 
Z Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot GraphZ Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot Graph
 
Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1
 
Unit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptxUnit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptx
 
Student login on Anyboli platform.helpin
Student login on Anyboli platform.helpinStudent login on Anyboli platform.helpin
Student login on Anyboli platform.helpin
 
Arihant handbook biology for class 11 .pdf
Arihant handbook biology for class 11 .pdfArihant handbook biology for class 11 .pdf
Arihant handbook biology for class 11 .pdf
 
fourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingfourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writing
 
Interactive Powerpoint_How to Master effective communication
Interactive Powerpoint_How to Master effective communicationInteractive Powerpoint_How to Master effective communication
Interactive Powerpoint_How to Master effective communication
 
APM Welcome, APM North West Network Conference, Synergies Across Sectors
APM Welcome, APM North West Network Conference, Synergies Across SectorsAPM Welcome, APM North West Network Conference, Synergies Across Sectors
APM Welcome, APM North West Network Conference, Synergies Across Sectors
 

Ais Romney 2006 Slides 07 Is Control1

  • 1. HAPTER 7 Information Systems Controls for Systems Reliability Part 1: Information Security
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 40.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.
  • 52.
  • 53.
  • 54.
  • 55.
  • 56.
  • 57.
  • 58.
  • 59.
  • 60.
  • 61.
  • 62.
  • 63.
  • 64.
  • 65.
  • 66.
  • 67.
  • 68.
  • 69.
  • 70.
  • 71.
  • 72.
  • 73.
  • 74.
  • 75.
  • 76.
  • 77.
  • 78.
  • 79.
  • 80.
  • 81.
  • 82.
  • 83.
  • 84.
  • 85.
  • 86.
  • 87.
  • 88.
  • 89.
  • 90.
  • 91.
  • 92.
  • 93.
  • 94.
  • 95.
  • 96.
  • 97.
  • 98.
  • 99.
  • 100.
  • 101.
  • 102.
  • 103.
  • 104.
  • 105.
  • 106.
  • 107.
  • 108.
  • 109.
  • 110.
  • 111.
  • 112.
  • 113.
  • 114.
  • 115.
  • 116.
  • 117.
  • 118.
  • 119.
  • 120.
  • 121.
  • 122.
  • 123.
  • 124.
  • 125.
  • 126.
  • 127.
  • 128.
  • 129.
  • 130.
  • 131.
  • 132.
  • 133.
  • 134.
  • 135.
  • 136.
  • 137.
  • 138.
  • 139.
  • 140.
  • 141.
  • 142.
  • 143.
  • 144.
  • 145.
  • 146.
  • 147.
  • 148.
  • 149.
  • 150.
  • 151.
  • 152.
  • 153.
  • 154.
  • 155. PREVENTIVE CONTROLS N.W. U S A CA The N.W. employee connects to the government agency’s website and clicks on the button for submitting bids on open contracts.
  • 156. PREVENTIVE CONTROLS N.W. U S A CA The browser moves to a secure web page displaying the lock icon.
  • 157.
  • 158.
  • 159.
  • 160.
  • 161.
  • 162.
  • 163.
  • 164.
  • 165.
  • 166.
  • 167.
  • 168.
  • 169.
  • 170.
  • 171.
  • 172.
  • 173.
  • 174.
  • 175.
  • 176.
  • 177.
  • 178.
  • 179.
  • 180.
  • 181.
  • 182.
  • 183.
  • 184.
  • 185.
  • 186.
  • 187.
  • 188.
  • 189.
  • 190.
  • 191.
  • 192.
  • 193.
  • 194.
  • 195.
  • 196.
  • 197.
  • 198.
  • 199.
  • 200.
  • 201.
  • 202.
  • 203.
  • 204.
  • 205.
  • 206.
  • 207.