اذهب الي المحتوي

Part 1 – Section C.3 Systems controls and security measures


المشاركات الموصى بها

CMA1.C3.a. identify threats to information systems, including input manipulation, program alteration, direct file alteration, data theft, sabotage, viruses, Trojan horses, and theft

CMA1.C3.b. demonstrate an understanding of how systems development controls are used to enhance the accuracy, validity, safety, security, and adaptability of systems input, processing, output, and storage functions

CMA1.C3.c. identify procedures to limit access to physical hardware

CMA1.C3.d. identify means by which management can protect programs and databases from unauthorized use

CMA1.C3.e. identify input controls, processing controls, and output controls and describe why each of these controls is necessary

CMA1.C3.f. identify the similarities and relationships between output controls and input controls

CMA1.C3.g. identify and describe the types of storage controls and demonstrate an understanding of when and why they are used

CMA1.C3.h. outline the inherent risks of using the internet as compared to data transmissions over secured transmission lines

CMA1.C3.i. define data encryption and describe why there is a much greater need for data encryption methods when using the internet

CMA1.C3.j. identify a firewall and its uses

CMA1.C3.k. demonstrate an understanding of how flowcharts of activities are used

CMA1.C3.l. outline the reasons why all program and data files should be backed up regularly and frequently and stored at a secure remote site

CMA1.C3.m. develop an outline of a disaster recovery plan

CMA1.C3.n. define the objective of a disaster recovery plan

 

" وَقُلْ رَبِّ زِدْنِي عِلْمًا "

Abdelhamid M

Auditor

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