Controls for It and Reporting and Evaluation

Controls for IT and Reporting & Evaluation ACC/544 August 13, 2012 Controls for IT and Reporting & Evaluation information technology controls (IT controls) atomic number 18 knowing to bring out sure a occupation meets its account objectives in which peculiar(prenominal) activities atomic number 18 performed by individuals or musical arrangements. The controls fixture to confidentiality, integrity, system availability of info, and the oerall management of a business IT function. The fill to nurture ones information assets begins with a interchange of control and security and how these be related. Information assets need security from attacks and unintentional compromise. They also should meet regulatory protection requirements (e.g. privacy). protect these assets requires control and security measures. The term security connotes protection. certificate from deadening implies that there is a risk present. The steps interpreted to protect ones information system argon called measures or controls. Thus, the implementation of controls ensures that ones information is secure. IT command controls fixate are designed to ensure the reliability of the information generated, with the arrogance that a system operates as intended. General types of controls take controls designed to emulate the corporate culture or face at the top (Raval & Fichadia, 2007, p.

68); controls that ensure that change management procedures are authorise and meet business requirements; technical support, hardware and software system configuration, disaster recovery, and physical se curity of information assets. IT a! pplication controls are generally automated and are designed to ensure that info processing is accurate from input to output. Application controls address much(prenominal) things as completeness checks, validity checks, and identification of users, authentication, authorization, input controls, and forensic controls. The Sarbanes Oxley modus operandi of 2002 (SOX) brought in a whole new set of requirements over IT controls for man companies....If you want to get a full essay, articulate it on our website: OrderCustomPaper.com

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