SlideShare une entreprise Scribd logo

Systems Reliability Controls

•Télécharger en tant que PPT, PDF•
•
sharing notes123
sharing notes123

Ais Romney 2006 Slides 08 Is Control2

FormationTechnologie
1  sur  138
HAPTER 8 Information Systems Controls for System Reliability Part 2: Confidentiality, Privacy, Processing Integrity, and Availability
INTRODUCTION ,[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
CONFIDENTIALITY ,[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],Categorization to reflect value and training in proper work practices Overall Shredding, thorough erasure, physical destruction Disposal Encryption Transmission Encryption and access controls Storage Controls Situation
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object]
CONFIDENTIALITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY
PRIVACY ,[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PRIVACY ,[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROCESSING INTEGRITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SECURITY CONFIDENTIALITY PRIVACY PROCESSING INTEGRITY AVAILABILITY SYSTEMS RELIABILITY
AVAILABILITY ,[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AVAILABILITY ,[object Object],[object Object]
CHANGE MANAGEMENT CONTROLS ,[object Object],[object Object],[object Object],[object Object]
CHANGE MANAGEMENT CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CHANGE MANAGEMENT CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CHANGE MANAGEMENT CONTROLS ,[object Object],[object Object]
CHANGE MANAGEMENT CONTROLS ,[object Object],[object Object],[object Object]
SUMMARY ,[object Object],[object Object],[object Object]

Recommandé

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 AbuseSharing Slides Training
 
Compliance Management | Compliance Solutions
Compliance Management | Compliance SolutionsCompliance Management | Compliance Solutions
Compliance Management | Compliance SolutionsCorporater
 
Total compliance | Statutory Compliance - Alphabricks Technologies
Total compliance | Statutory Compliance - Alphabricks TechnologiesTotal compliance | Statutory Compliance - Alphabricks Technologies
Total compliance | Statutory Compliance - Alphabricks TechnologiesAlphaBricks Technologies
 
ERM v GRC: An Introduction
ERM v GRC: An IntroductionERM v GRC: An Introduction
ERM v GRC: An Introductions0P5a41b
 
Compliance in Manufacturing: A Very Personal Affair (2013)
Compliance in Manufacturing: A Very Personal Affair (2013)Compliance in Manufacturing: A Very Personal Affair (2013)
Compliance in Manufacturing: A Very Personal Affair (2013)Melih ÖZCANLI
 
EY - SEC Reporting update - Spotlight on cybersecurity disclosures
EY - SEC Reporting update - Spotlight on cybersecurity disclosuresEY - SEC Reporting update - Spotlight on cybersecurity disclosures
EY - SEC Reporting update - Spotlight on cybersecurity disclosuresJulien Boucher
 
8 Reasons Why You Need A Strategy Management Software
8 Reasons Why You Need A Strategy Management Software8 Reasons Why You Need A Strategy Management Software
8 Reasons Why You Need A Strategy Management SoftwareCorporater
 
Pp 03-new
Pp 03-newPp 03-new
Pp 03-newSri Apriyanti Husain
 

Recommandé

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 AbuseSharing Slides Training
 
Compliance Management | Compliance Solutions
Compliance Management | Compliance SolutionsCompliance Management | Compliance Solutions
Compliance Management | Compliance SolutionsCorporater
 
Total compliance | Statutory Compliance - Alphabricks Technologies
Total compliance | Statutory Compliance - Alphabricks TechnologiesTotal compliance | Statutory Compliance - Alphabricks Technologies
Total compliance | Statutory Compliance - Alphabricks TechnologiesAlphaBricks Technologies
 
ERM v GRC: An Introduction
ERM v GRC: An IntroductionERM v GRC: An Introduction
ERM v GRC: An Introductions0P5a41b
 
Compliance in Manufacturing: A Very Personal Affair (2013)
Compliance in Manufacturing: A Very Personal Affair (2013)Compliance in Manufacturing: A Very Personal Affair (2013)
Compliance in Manufacturing: A Very Personal Affair (2013)Melih ÖZCANLI
 
EY - SEC Reporting update - Spotlight on cybersecurity disclosures
EY - SEC Reporting update - Spotlight on cybersecurity disclosuresEY - SEC Reporting update - Spotlight on cybersecurity disclosures
EY - SEC Reporting update - Spotlight on cybersecurity disclosuresJulien Boucher
 
8 Reasons Why You Need A Strategy Management Software
8 Reasons Why You Need A Strategy Management Software8 Reasons Why You Need A Strategy Management Software
8 Reasons Why You Need A Strategy Management SoftwareCorporater
 
Pp 03-new
Pp 03-newPp 03-new
Pp 03-newSri Apriyanti Husain
 
A CIRO's-eye view of Digital Risk Management
A CIRO's-eye view of Digital Risk ManagementA CIRO's-eye view of Digital Risk Management
A CIRO's-eye view of Digital Risk ManagementDaren Dunkel
 
WEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
WEBINAR: HIPAA 101: Five Steps Toward Achieving ComplianceWEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
WEBINAR: HIPAA 101: Five Steps Toward Achieving ComplianceKSM Consulting
 
CEO / CXO Architecture - The missing piece in your BI&A architecture
CEO / CXO Architecture - The missing piece in your BI&A architectureCEO / CXO Architecture - The missing piece in your BI&A architecture
CEO / CXO Architecture - The missing piece in your BI&A architectureCorporater
 
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...Jason Glass, CFA, CISSP
 
Positive and Negative impact of IT oN Business
Positive and Negative impact of IT oN BusinessPositive and Negative impact of IT oN Business
Positive and Negative impact of IT oN BusinessDinesh Laviskar
 
Redspin Webinar Business Associate Risk
Redspin Webinar Business Associate RiskRedspin Webinar Business Associate Risk
Redspin Webinar Business Associate RiskRedspin, Inc.
 
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...Lavante Inc.
 
Implementing an Information Security Program
Implementing an Information Security ProgramImplementing an Information Security Program
Implementing an Information Security ProgramRaymond Cunningham
 
HIPAA Security Audits in 2012-What to Expect. Are You Ready?
HIPAA Security Audits in 2012-What to Expect. Are You Ready?HIPAA Security Audits in 2012-What to Expect. Are You Ready?
HIPAA Security Audits in 2012-What to Expect. Are You Ready?Redspin, Inc.
 
HIPAA Security Trends and Future Expectations
HIPAA Security Trends and Future ExpectationsHIPAA Security Trends and Future Expectations
HIPAA Security Trends and Future ExpectationsPYA, P.C.
 
Role-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
Role-Based Access Governance and HIPAA Compliance: A Pragmatic ApproachRole-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
Role-Based Access Governance and HIPAA Compliance: A Pragmatic ApproachEMC
 
How your vendor master file is critical to governance, risk management and co...
How your vendor master file is critical to governance, risk management and co...How your vendor master file is critical to governance, risk management and co...
How your vendor master file is critical to governance, risk management and co...Oracle
 
Data Risks In A Digital Age
Data Risks In A Digital Age Data Risks In A Digital Age
Data Risks In A Digital Age padler01
 
BEA Presentation
BEA PresentationBEA Presentation
BEA PresentationGlenn E. Davis
 
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...Resolver Inc.
 
The Most Wonderful Time of the Year for Health-IT...NOT
The Most Wonderful Time of the Year for Health-IT...NOTThe Most Wonderful Time of the Year for Health-IT...NOT
The Most Wonderful Time of the Year for Health-IT...NOTCompliancy Group
 
Sophisticated Solutions to Complex Workplace Issues
Sophisticated Solutions to Complex Workplace IssuesSophisticated Solutions to Complex Workplace Issues
Sophisticated Solutions to Complex Workplace IssuesBusiness Controls, Inc.
 
Why does-your-company-need-a-third-party-risk-management-program
Why does-your-company-need-a-third-party-risk-management-programWhy does-your-company-need-a-third-party-risk-management-program
Why does-your-company-need-a-third-party-risk-management-programCharles Steve
 
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT SecurityRedspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT SecurityRedspin, Inc.
 
Five strategies for gdpr compliance
Five strategies for gdpr complianceFive strategies for gdpr compliance
Five strategies for gdpr compliancePeter Goldbrunner
 
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 Aissharing notes123
 
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 Developmentsharing notes123
 

Contenu connexe

Tendances

A CIRO's-eye view of Digital Risk Management
A CIRO's-eye view of Digital Risk ManagementA CIRO's-eye view of Digital Risk Management
A CIRO's-eye view of Digital Risk ManagementDaren Dunkel
 
WEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
WEBINAR: HIPAA 101: Five Steps Toward Achieving ComplianceWEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
WEBINAR: HIPAA 101: Five Steps Toward Achieving ComplianceKSM Consulting
 
CEO / CXO Architecture - The missing piece in your BI&A architecture
CEO / CXO Architecture - The missing piece in your BI&A architectureCEO / CXO Architecture - The missing piece in your BI&A architecture
CEO / CXO Architecture - The missing piece in your BI&A architectureCorporater
 
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...Jason Glass, CFA, CISSP
 
Positive and Negative impact of IT oN Business
Positive and Negative impact of IT oN BusinessPositive and Negative impact of IT oN Business
Positive and Negative impact of IT oN BusinessDinesh Laviskar
 
Redspin Webinar Business Associate Risk
Redspin Webinar Business Associate RiskRedspin Webinar Business Associate Risk
Redspin Webinar Business Associate RiskRedspin, Inc.
 
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...Lavante Inc.
 
Implementing an Information Security Program
Implementing an Information Security ProgramImplementing an Information Security Program
Implementing an Information Security ProgramRaymond Cunningham
 
HIPAA Security Audits in 2012-What to Expect. Are You Ready?
HIPAA Security Audits in 2012-What to Expect. Are You Ready?HIPAA Security Audits in 2012-What to Expect. Are You Ready?
HIPAA Security Audits in 2012-What to Expect. Are You Ready?Redspin, Inc.
 
HIPAA Security Trends and Future Expectations
HIPAA Security Trends and Future ExpectationsHIPAA Security Trends and Future Expectations
HIPAA Security Trends and Future ExpectationsPYA, P.C.
 
Role-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
Role-Based Access Governance and HIPAA Compliance: A Pragmatic ApproachRole-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
Role-Based Access Governance and HIPAA Compliance: A Pragmatic ApproachEMC
 
How your vendor master file is critical to governance, risk management and co...
How your vendor master file is critical to governance, risk management and co...How your vendor master file is critical to governance, risk management and co...
How your vendor master file is critical to governance, risk management and co...Oracle
 
Data Risks In A Digital Age
Data Risks In A Digital Age Data Risks In A Digital Age
Data Risks In A Digital Age padler01
 
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...Resolver Inc.
 
The Most Wonderful Time of the Year for Health-IT...NOT
The Most Wonderful Time of the Year for Health-IT...NOTThe Most Wonderful Time of the Year for Health-IT...NOT
The Most Wonderful Time of the Year for Health-IT...NOTCompliancy Group
 
Sophisticated Solutions to Complex Workplace Issues
Sophisticated Solutions to Complex Workplace IssuesSophisticated Solutions to Complex Workplace Issues
Sophisticated Solutions to Complex Workplace IssuesBusiness Controls, Inc.
 
Why does-your-company-need-a-third-party-risk-management-program
Why does-your-company-need-a-third-party-risk-management-programWhy does-your-company-need-a-third-party-risk-management-program
Why does-your-company-need-a-third-party-risk-management-programCharles Steve
 
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT SecurityRedspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT SecurityRedspin, Inc.
 
Five strategies for gdpr compliance
Five strategies for gdpr complianceFive strategies for gdpr compliance
Five strategies for gdpr compliancePeter Goldbrunner
 

Tendances (20)

A CIRO's-eye view of Digital Risk Management
A CIRO's-eye view of Digital Risk ManagementA CIRO's-eye view of Digital Risk Management
A CIRO's-eye view of Digital Risk Management
 
WEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
WEBINAR: HIPAA 101: Five Steps Toward Achieving ComplianceWEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
WEBINAR: HIPAA 101: Five Steps Toward Achieving Compliance
 
CEO / CXO Architecture - The missing piece in your BI&A architecture
CEO / CXO Architecture - The missing piece in your BI&A architectureCEO / CXO Architecture - The missing piece in your BI&A architecture
CEO / CXO Architecture - The missing piece in your BI&A architecture
 
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
Wollmuth Maher & Deutsch LLP -Takeaways From The SEC Cybersecurity Examinatio...
 
Positive and Negative impact of IT oN Business
Positive and Negative impact of IT oN BusinessPositive and Negative impact of IT oN Business
Positive and Negative impact of IT oN Business
 
Redspin Webinar Business Associate Risk
Redspin Webinar Business Associate RiskRedspin Webinar Business Associate Risk
Redspin Webinar Business Associate Risk
 
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
Detox Your Vendor Master File Process: How to Sanitize & Stabilize your VMF P...
 
Implementing an Information Security Program
Implementing an Information Security ProgramImplementing an Information Security Program
Implementing an Information Security Program
 
HIPAA Security Audits in 2012-What to Expect. Are You Ready?
HIPAA Security Audits in 2012-What to Expect. Are You Ready?HIPAA Security Audits in 2012-What to Expect. Are You Ready?
HIPAA Security Audits in 2012-What to Expect. Are You Ready?
 
HIPAA Security Trends and Future Expectations
HIPAA Security Trends and Future ExpectationsHIPAA Security Trends and Future Expectations
HIPAA Security Trends and Future Expectations
 
Role-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
Role-Based Access Governance and HIPAA Compliance: A Pragmatic ApproachRole-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
Role-Based Access Governance and HIPAA Compliance: A Pragmatic Approach
 
How your vendor master file is critical to governance, risk management and co...
How your vendor master file is critical to governance, risk management and co...How your vendor master file is critical to governance, risk management and co...
How your vendor master file is critical to governance, risk management and co...
 
Data Risks In A Digital Age
Data Risks In A Digital Age Data Risks In A Digital Age
Data Risks In A Digital Age
 
BEA Presentation
BEA PresentationBEA Presentation
BEA Presentation
 
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
Why You Should Prioritize Third Party Risk Management (TPRM) in Today's Marke...
 
The Most Wonderful Time of the Year for Health-IT...NOT
The Most Wonderful Time of the Year for Health-IT...NOTThe Most Wonderful Time of the Year for Health-IT...NOT
The Most Wonderful Time of the Year for Health-IT...NOT
 
Sophisticated Solutions to Complex Workplace Issues
Sophisticated Solutions to Complex Workplace IssuesSophisticated Solutions to Complex Workplace Issues
Sophisticated Solutions to Complex Workplace Issues
 
Why does-your-company-need-a-third-party-risk-management-program
Why does-your-company-need-a-third-party-risk-management-programWhy does-your-company-need-a-third-party-risk-management-program
Why does-your-company-need-a-third-party-risk-management-program
 
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT SecurityRedspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
Redspin & Phyllis and Associates Webinar- HIPAA,HITECH,Meaninful Use,IT Security
 
Five strategies for gdpr compliance
Five strategies for gdpr complianceFive strategies for gdpr compliance
Five strategies for gdpr compliance
 

En vedette

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 Aissharing notes123
 
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 Developmentsharing notes123
 
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 Strategiessharing notes123
 
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 Reasharing notes123
 
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 Reasharing notes123
 
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 Databasessharing notes123
 
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 Abusesharing notes123
 
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 Issharing notes123
 
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 Reasharing notes123
 
Ais Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr CycleAis Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr Cyclesharing notes123
 
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 Systemsharing notes123
 

En vedette (12)

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
 
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 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 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
 
Uthaya Chap 05 Input
Uthaya Chap 05 InputUthaya Chap 05 Input
Uthaya Chap 05 Input
 
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 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 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
 
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 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 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr CycleAis Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr Cycle
 
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
 

Similaire à Systems Reliability Controls

Guide Preview: Ensuring your enterprise image-viewer if fully secure
Guide Preview: Ensuring your enterprise image-viewer if fully secureGuide Preview: Ensuring your enterprise image-viewer if fully secure
Guide Preview: Ensuring your enterprise image-viewer if fully secureCalgary Scientific Inc.
 
Securing Mobile Healthcare Application
Securing Mobile Healthcare ApplicationSecuring Mobile Healthcare Application
Securing Mobile Healthcare ApplicationCitiusTech
 
Security and privacy in cloud computing.pptx
Security and privacy in cloud computing.pptxSecurity and privacy in cloud computing.pptx
Security and privacy in cloud computing.pptxTRSrinidi
 
How to Secure Data Privacy in 2024.pdf
How to Secure Data Privacy in 2024.pdfHow to Secure Data Privacy in 2024.pdf
How to Secure Data Privacy in 2024.pdfV2Infotech1
 
How to Secure Data Privacy in 2024.pptx
How to Secure Data Privacy in 2024.pptxHow to Secure Data Privacy in 2024.pptx
How to Secure Data Privacy in 2024.pptxV2Infotech1
 
Information security: importance of having defined policy & process
Information security: importance of having defined policy & processInformation security: importance of having defined policy & process
Information security: importance of having defined policy & processInformation Technology Society Nepal
 
Coping issues with data security
Coping issues with data securityCoping issues with data security
Coping issues with data securityEffOne_Technologies
 
Generic_Sample_INFOSECPolicy_and_Procedures
Generic_Sample_INFOSECPolicy_and_ProceduresGeneric_Sample_INFOSECPolicy_and_Procedures
Generic_Sample_INFOSECPolicy_and_ProceduresSamuel Loomis
 
A Cybersecurity Planning Guide for CFOs
A Cybersecurity Planning Guide for CFOsA Cybersecurity Planning Guide for CFOs
A Cybersecurity Planning Guide for CFOsgppcpa
 
Top 5 Ways How Accounting Firms Can Protect Their Client Data
Top 5 Ways How Accounting Firms Can Protect Their Client Data Top 5 Ways How Accounting Firms Can Protect Their Client Data
Top 5 Ways How Accounting Firms Can Protect Their Client Data Avni Rajput
 
Target Unncryption Case Study
Target Unncryption Case StudyTarget Unncryption Case Study
Target Unncryption Case StudyEvelyn Donaldson
 
Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...
Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...
Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...JustinFinch11
 
Compliance to privacy act and mandatory data breach reporting for corporates
Compliance to privacy act and mandatory data breach reporting for corporatesCompliance to privacy act and mandatory data breach reporting for corporates
Compliance to privacy act and mandatory data breach reporting for corporatese-Safe Systems
 
2015 09-22 Is it time for a Security and Compliance Assessment?
2015 09-22 Is it time for a Security and Compliance Assessment?2015 09-22 Is it time for a Security and Compliance Assessment?
2015 09-22 Is it time for a Security and Compliance Assessment?Raffa Learning Community
 
Ravi i ot-security
Ravi i ot-securityRavi i ot-security
Ravi i ot-securityskumartarget
 

Similaire à Systems Reliability Controls (20)

Guide Preview: Ensuring your enterprise image-viewer if fully secure
Guide Preview: Ensuring your enterprise image-viewer if fully secureGuide Preview: Ensuring your enterprise image-viewer if fully secure
Guide Preview: Ensuring your enterprise image-viewer if fully secure
 
Securing Mobile Healthcare Application
Securing Mobile Healthcare ApplicationSecuring Mobile Healthcare Application
Securing Mobile Healthcare Application
 
Data security
Data securityData security
Data security
 
Security and privacy in cloud computing.pptx
Security and privacy in cloud computing.pptxSecurity and privacy in cloud computing.pptx
Security and privacy in cloud computing.pptx
 
How to Secure Data Privacy in 2024.pdf
How to Secure Data Privacy in 2024.pdfHow to Secure Data Privacy in 2024.pdf
How to Secure Data Privacy in 2024.pdf
 
How to Secure Data Privacy in 2024.pptx
How to Secure Data Privacy in 2024.pptxHow to Secure Data Privacy in 2024.pptx
How to Secure Data Privacy in 2024.pptx
 
Information security: importance of having defined policy & process
Information security: importance of having defined policy & processInformation security: importance of having defined policy & process
Information security: importance of having defined policy & process
 
Coping issues with data security
Coping issues with data securityCoping issues with data security
Coping issues with data security
 
Generic_Sample_INFOSECPolicy_and_Procedures
Generic_Sample_INFOSECPolicy_and_ProceduresGeneric_Sample_INFOSECPolicy_and_Procedures
Generic_Sample_INFOSECPolicy_and_Procedures
 
A Cybersecurity Planning Guide for CFOs
A Cybersecurity Planning Guide for CFOsA Cybersecurity Planning Guide for CFOs
A Cybersecurity Planning Guide for CFOs
 
Top 5 Ways How Accounting Firms Can Protect Their Client Data
Top 5 Ways How Accounting Firms Can Protect Their Client Data Top 5 Ways How Accounting Firms Can Protect Their Client Data
Top 5 Ways How Accounting Firms Can Protect Their Client Data
 
Target Unncryption Case Study
Target Unncryption Case StudyTarget Unncryption Case Study
Target Unncryption Case Study
 
10 Things That Compromise Patient Data
10 Things That Compromise Patient Data10 Things That Compromise Patient Data
10 Things That Compromise Patient Data
 
Data Security Whitepaper
Data Security WhitepaperData Security Whitepaper
Data Security Whitepaper
 
Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...
Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...
Data Security and Confidentiality in eCTD Publishing Tools Safeguarding Sensi...
 
Data security and privacy
Data security and privacyData security and privacy
Data security and privacy
 
Security Privacy & Compliance for mHealth Apps 2014 ISRM Conference 2014
Security Privacy & Compliance for mHealth Apps 2014 ISRM Conference 2014Security Privacy & Compliance for mHealth Apps 2014 ISRM Conference 2014
Security Privacy & Compliance for mHealth Apps 2014 ISRM Conference 2014
 
Compliance to privacy act and mandatory data breach reporting for corporates
Compliance to privacy act and mandatory data breach reporting for corporatesCompliance to privacy act and mandatory data breach reporting for corporates
Compliance to privacy act and mandatory data breach reporting for corporates
 
2015 09-22 Is it time for a Security and Compliance Assessment?
2015 09-22 Is it time for a Security and Compliance Assessment?2015 09-22 Is it time for a Security and Compliance Assessment?
2015 09-22 Is it time for a Security and Compliance Assessment?
 
Ravi i ot-security
Ravi i ot-securityRavi i ot-security
Ravi i ot-security
 

Plus de sharing notes123

Bliana Grp Twitter Presentation
Bliana Grp Twitter PresentationBliana Grp Twitter Presentation
Bliana Grp Twitter Presentationsharing notes123
 
Jasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group AssigJasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group Assigsharing notes123
 
Wong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-VirusWong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-Virussharing notes123
 
Chen-special-topic-01-Multimedia
Chen-special-topic-01-MultimediaChen-special-topic-01-Multimedia
Chen-special-topic-01-Multimediasharing notes123
 
Dennis Chap 09 Data Communication
Dennis Chap 09 Data CommunicationDennis Chap 09 Data Communication
Dennis Chap 09 Data Communicationsharing notes123
 
Amr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility ProgramsAmr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility Programssharing notes123
 
Pramilah Chap 04 System Unit
Pramilah Chap 04 System UnitPramilah Chap 04 System Unit
Pramilah Chap 04 System Unitsharing notes123
 
Adeyinka Chap 03 Application Software
Adeyinka Chap 03 Application SoftwareAdeyinka Chap 03 Application Software
Adeyinka Chap 03 Application Softwaresharing notes123
 
Jasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To ComputersJasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To Computerssharing notes123
 
Gevita Chap 10 Database Management
Gevita Chap 10 Database ManagementGevita Chap 10 Database Management
Gevita Chap 10 Database Managementsharing notes123
 
Ais Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business ProcessAis Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business Processsharing notes123
 
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 Cyclesharing notes123
 
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 Cyclesharing notes123
 
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 Control1sharing notes123
 

Plus de sharing notes123 (18)

Amr Grp Friendster
Amr Grp FriendsterAmr Grp Friendster
Amr Grp Friendster
 
Bliana Grp Twitter Presentation
Bliana Grp Twitter PresentationBliana Grp Twitter Presentation
Bliana Grp Twitter Presentation
 
Jasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group AssigJasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group Assig
 
Wong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-VirusWong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-Virus
 
Chen-special-topic-01-Multimedia
Chen-special-topic-01-MultimediaChen-special-topic-01-Multimedia
Chen-special-topic-01-Multimedia
 
Faizan Chap 07 Storage
Faizan Chap 07 StorageFaizan Chap 07 Storage
Faizan Chap 07 Storage
 
Dennis Chap 09 Data Communication
Dennis Chap 09 Data CommunicationDennis Chap 09 Data Communication
Dennis Chap 09 Data Communication
 
Bliana Chap 02 Internet
Bliana Chap 02 InternetBliana Chap 02 Internet
Bliana Chap 02 Internet
 
Amr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility ProgramsAmr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility Programs
 
Pramilah Chap 04 System Unit
Pramilah Chap 04 System UnitPramilah Chap 04 System Unit
Pramilah Chap 04 System Unit
 
Adeyinka Chap 03 Application Software
Adeyinka Chap 03 Application SoftwareAdeyinka Chap 03 Application Software
Adeyinka Chap 03 Application Software
 
Mahendran Chap 06 Output
Mahendran Chap 06 OutputMahendran Chap 06 Output
Mahendran Chap 06 Output
 
Jasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To ComputersJasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To Computers
 
Gevita Chap 10 Database Management
Gevita Chap 10 Database ManagementGevita Chap 10 Database Management
Gevita Chap 10 Database Management
 
Ais Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business ProcessAis Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business Process
 
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 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 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
 

Dernier

4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptx4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptxmary850239
 
Science 7 Quarter 4 Module 2: Natural Resources.pptx
Science 7 Quarter 4 Module 2: Natural Resources.pptxScience 7 Quarter 4 Module 2: Natural Resources.pptx
Science 7 Quarter 4 Module 2: Natural Resources.pptxMaryGraceBautista27
 
Field Attribute Index Feature in Odoo 17
Field Attribute Index Feature in Odoo 17Field Attribute Index Feature in Odoo 17
Field Attribute Index Feature in Odoo 17Celine George
 
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdfInclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdfTechSoup
 
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTSGRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTSJoshuaGantuangco2
 
Gas measurement O2,Co2,& ph) 04/2024.pptx
Gas measurement O2,Co2,& ph) 04/2024.pptxGas measurement O2,Co2,& ph) 04/2024.pptx
Gas measurement O2,Co2,& ph) 04/2024.pptxDr.Ibrahim Hassaan
 
How to Add Barcode on PDF Report in Odoo 17
How to Add Barcode on PDF Report in Odoo 17How to Add Barcode on PDF Report in Odoo 17
How to Add Barcode on PDF Report in Odoo 17Celine George
 
Procuring digital preservation CAN be quick and painless with our new dynamic...
Procuring digital preservation CAN be quick and painless with our new dynamic...Procuring digital preservation CAN be quick and painless with our new dynamic...
Procuring digital preservation CAN be quick and painless with our new dynamic...Jisc
 
HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...
HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...
HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...Nguyen Thanh Tu Collection
 
Grade 9 Q4-MELC1-Active and Passive Voice.pptx
Grade 9 Q4-MELC1-Active and Passive Voice.pptxGrade 9 Q4-MELC1-Active and Passive Voice.pptx
Grade 9 Q4-MELC1-Active and Passive Voice.pptxChelloAnnAsuncion2
 
ACC 2024 Chronicles. Cardiology. Exam.pdf
ACC 2024 Chronicles. Cardiology. Exam.pdfACC 2024 Chronicles. Cardiology. Exam.pdf
ACC 2024 Chronicles. Cardiology. Exam.pdfSpandanaRallapalli
 
How to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERPHow to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERPCeline George
 
DATA STRUCTURE AND ALGORITHM for beginners
DATA STRUCTURE AND ALGORITHM for beginnersDATA STRUCTURE AND ALGORITHM for beginners
DATA STRUCTURE AND ALGORITHM for beginnersSabitha Banu
 
Like-prefer-love -hate+verb+ing & silent letters & citizenship text.pdf
Like-prefer-love -hate+verb+ing & silent letters & citizenship text.pdfLike-prefer-love -hate+verb+ing & silent letters & citizenship text.pdf
Like-prefer-love -hate+verb+ing & silent letters & citizenship text.pdfMr Bounab Samir
 
What is Model Inheritance in Odoo 17 ERP
What is Model Inheritance in Odoo 17 ERPWhat is Model Inheritance in Odoo 17 ERP
What is Model Inheritance in Odoo 17 ERPCeline George
 
Influencing policy (training slides from Fast Track Impact)
Influencing policy (training slides from Fast Track Impact)Influencing policy (training slides from Fast Track Impact)
Influencing policy (training slides from Fast Track Impact)Mark Reed
 

Dernier (20)

Raw materials used in Herbal Cosmetics.pptx
Raw materials used in Herbal Cosmetics.pptxRaw materials used in Herbal Cosmetics.pptx
Raw materials used in Herbal Cosmetics.pptx
 
4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptx4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptx
 
Science 7 Quarter 4 Module 2: Natural Resources.pptx
Science 7 Quarter 4 Module 2: Natural Resources.pptxScience 7 Quarter 4 Module 2: Natural Resources.pptx
Science 7 Quarter 4 Module 2: Natural Resources.pptx
 
Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝
 
Field Attribute Index Feature in Odoo 17
Field Attribute Index Feature in Odoo 17Field Attribute Index Feature in Odoo 17
Field Attribute Index Feature in Odoo 17
 
YOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptx
YOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptxYOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptx
YOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptx
 
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdfInclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
 
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTSGRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
 
Gas measurement O2,Co2,& ph) 04/2024.pptx
Gas measurement O2,Co2,& ph) 04/2024.pptxGas measurement O2,Co2,& ph) 04/2024.pptx
Gas measurement O2,Co2,& ph) 04/2024.pptx
 
How to Add Barcode on PDF Report in Odoo 17
How to Add Barcode on PDF Report in Odoo 17How to Add Barcode on PDF Report in Odoo 17
How to Add Barcode on PDF Report in Odoo 17
 
Procuring digital preservation CAN be quick and painless with our new dynamic...
Procuring digital preservation CAN be quick and painless with our new dynamic...Procuring digital preservation CAN be quick and painless with our new dynamic...
Procuring digital preservation CAN be quick and painless with our new dynamic...
 
HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...
HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...
HỌC TỐT TIẾNG ANH 11 THEO CHƯƠNG TRÌNH GLOBAL SUCCESS ĐÁP ÁN CHI TIẾT - CẢ NĂ...
 
Grade 9 Q4-MELC1-Active and Passive Voice.pptx
Grade 9 Q4-MELC1-Active and Passive Voice.pptxGrade 9 Q4-MELC1-Active and Passive Voice.pptx
Grade 9 Q4-MELC1-Active and Passive Voice.pptx
 
ACC 2024 Chronicles. Cardiology. Exam.pdf
ACC 2024 Chronicles. Cardiology. Exam.pdfACC 2024 Chronicles. Cardiology. Exam.pdf
ACC 2024 Chronicles. Cardiology. Exam.pdf
 
How to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERPHow to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERP
 
DATA STRUCTURE AND ALGORITHM for beginners
DATA STRUCTURE AND ALGORITHM for beginnersDATA STRUCTURE AND ALGORITHM for beginners
DATA STRUCTURE AND ALGORITHM for beginners
 
Like-prefer-love -hate+verb+ing & silent letters & citizenship text.pdf
Like-prefer-love -hate+verb+ing & silent letters & citizenship text.pdfLike-prefer-love -hate+verb+ing & silent letters & citizenship text.pdf
Like-prefer-love -hate+verb+ing & silent letters & citizenship text.pdf
 
TataKelola dan KamSiber Kecerdasan Buatan v022.pdf
TataKelola dan KamSiber Kecerdasan Buatan v022.pdfTataKelola dan KamSiber Kecerdasan Buatan v022.pdf
TataKelola dan KamSiber Kecerdasan Buatan v022.pdf
 
What is Model Inheritance in Odoo 17 ERP
What is Model Inheritance in Odoo 17 ERPWhat is Model Inheritance in Odoo 17 ERP
What is Model Inheritance in Odoo 17 ERP
 
Influencing policy (training slides from Fast Track Impact)
Influencing policy (training slides from Fast Track Impact)Influencing policy (training slides from Fast Track Impact)
Influencing policy (training slides from Fast Track Impact)
 

Systems Reliability Controls

  • 1. HAPTER 8 Information Systems Controls for System Reliability Part 2: Confidentiality, Privacy, Processing Integrity, and Availability
  • 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.