Get premium membership and access questions with answers, video lessons as well as revision papers.

Information systems controls consist of all methods, policies and organizational procedures that ensure the safety of the organization’s assets, the accuracy and reliability of its accounting records...

      

Information systems controls consist of all methods, policies and organizational procedures that
ensure the safety of the organization’s assets, the accuracy and reliability of its accounting
records and operational adherence to management standards.
Required:
Describe five types of general information systems controls.

  

Answers


Kavungya
- Administrative controls: They ensure that the organization activities are properly
executed by definition of recovery procedures and job rotation
- Computer operations control: To oversee the work of computer users and to ensure that
user activities are consistent with the organization policies
- Software controls: They ensure that the computer software and data are safe from
unauthorized accessibility and computer viruses ^
- Hardware controls: They ensure that the computer hardware is secure from theft and
damage
- Implementation controls: Ensure that information systems are developed and
implemented as per the initial specification
Kavungya answered the question on May 14, 2019 at 08:20


Next: Differentiate between information systems (IS) and information technology (IT).
Previous: Analyse the following modes of communication with reference to-cost, speed of transmission and reliability: (i) Serial mode. (ii) Parallel mode.

View More ATD Information Communication Technology Questions and Answers | Return to Questions Index


Learn High School English on YouTube

Related Questions