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


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