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Table Of Contents

Systems
CHAPTER II
THEORY
2.1 GENERAL CONTROL FRAMEWORK FOR CBAIS EXPOSURES
Operating Systems Security
Threats in Operating Systems Control
Operating System Control Techniques
- Redundant arrays of independent disks (RAID)
DATA MANAGEMENT CONTROLS
1. Access Controls
2. Backup Controls
ORGANIZATION STRUCTURE CONTROLS
Segregation of Duties within the Centralized Firm
The Distributed Model
Creating a Corporate Computer Services Function
SYSTEMS DEVELOPMENT & MAINTENANCE CONTROLS
Controlling New Systems Development Activities
Controlling Systems Maintenance Activities
Source Program Library Controls
COMPUTER CENTER SECURITY AND CONTROLS
Providing Second-Site Backup:
Performing Backup and Off-Site Storage Procedures
Creating a Disaster Recovery Team
Testing DRP
INTERNET AND INTRANET CONTROLS
ELECTRONIC DATA INTERCHANGE CONTROLS
PERSONAL COMPUTER CONTROLS
APPLICATION CONTROLS
Input Controls
Processing Controls
Output Controls
2.2 COSO AND COBIT FRAMEWORKS
The COBIT framework
6. Compliance with legal requirements: control must ensure
COSO¶s Internal Control Framework
CHAPTER III
CASE - DATABASE ENCRYPTION IN ORACLE9i
3.1 SECURING SENSITIVE INFORMATION
3.2 SOLUTIONS FOR STORED DATA ENCRYPTION IN ORACLE
Oracle9i Data Encryption Capabilities
CHAPTER IV
CONCLUSION AND REVIEW
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General Control Framework for Cbais Exposures_1-4 (2)

General Control Framework for Cbais Exposures_1-4 (2)

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Published by Julia Putri

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Published by: Julia Putri on Dec 26, 2010
Copyright:Attribution Non-commercial

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05/18/2014

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