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Describe the administration controls.

Describe the administration controls.

Answers

Kavungya
These controls deal with issuing guidelines and monitoring with the guidelines. They can include:
- Appropriately selecting training and supervising employees especially in accounting and information systems.
- Fostering company loyalty
- Immediately relocking access privileges of dismissed, transferred or resigned employees
- Periodically modifying access control with such passwords
- Developing programming documentation standards to make auditing easier
- Holding periodic random audits of the system
- Insisting on security bonds for key employees
- Instituting separation of duties by dividing sensitive computer duties among as many employees as economically feasible in order to decrease chances of intentional or unintentional damage
Kavungya answered the question on May 10, 2019 at 13:26

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