CHAPTER (gq? (NL® Best Proceer, suo (T > [nffostoome, ond Gontral Cons - (6 (Wek rane OF we Cenet AL ContELS (T_gerergi o infrodwetve conte coer ail (TY oanons and tncude : * Reliabiti ty of (aprmation systens pre sag * (ateonty of data # Integrity of Proton s © Conbole of the prper development ord Imptenbrtaton opswiloer * contieully Of paten'ng ~ 2 CUENT-cerver mp SMa S¥qems SEMERNL (7 COWTROLE IT Support Pog cma buhTEC/ or dopyt meatal compukag fens "CRUE, Ig Small bueness Canputer SHAS proude Kral Fackou or unit j toe gystons way Wo. Support wit Gnction in a lorger enterpise in Spot of conta/ Compeler [9-3 CLIEWT~SepVepR Computer. SYTEMS - W The ferm client -servr fest appeaed in IT Whrave 19 the lale (98. Ton IT Spe ciaiste, inclu diag mary Inkrra| ovis, it i oneof those cpr ald LT hems tha ic offen af ficult Fe utdertond , lt aqlone demie . (9.4 SMALL SYSTEM CpeRA Tiows INTER WAL COvTROLS * potchand Softw + Incwored ‘dnayoment CHenkon t? sysem reports And congttot Whuhrer * Sp arakon of Inpt ord paceding doter 9.6 funTInG (T GENERAL Controls For SMALL (7 OSTEM Respite tho cma t'lofama) narure of bapical coal! ba aecs comple cyst , (nernct audit Should sk) BPAY fo Nave poneral Corel drreread wit fe Alloying inlernat Gob) Conn» 2) wok (yllon Coreeds lb ated! fo dha 8 gone B) \mpryer dotg 0000S Kivi Ueer Work stobsoxg 6) Unavthowed 0 Af OV prams A Lmpmphr \t dora PMvan a & reso 19-6 MAwrrame Utcacy SYCTE COMPONENTS PMD Conon Choractenskes of Longe (T Systems 4) Phylicot Stuy Contole . B) E eurmmontal CORY MAvemine - ee) Muth bau operatng Sy stem Oe d) Uy bwse Progimming copebillte, er kloc) nmunicavery Clwors large Or Cribtal IY w 9) lopet cop pug Corte! Fechens (9-7 [WTEEN AL CONTROL REVIEWS OF Cope my a a/FRame oe LEGACY IP Sys > operakny System Sot fware 3 « Conbal Oporab'ng sytem * Sycfem monitors + Wetwork CorPiles and telepocanng tonkes . (9-8 LEGACY OF AACE SYSTEY KENER AL Commed- REVIEUT > Although alarge syste IT general comely review can Wa a var'ty of pupors: al) preli mrinay reveus of IT general coir 6) petailed gearal Copel uew of IP pemns- (pedal ed or limled~ scope ~ oven led uous. fe assers compicne with (ove oF qulakorc. 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SOCIAL MEDIA peLICES . 2 \niern out 2 enlerprse Managment need Be undestard and establish | when opp rpacite | edural oral prachies ovtlinieD the dos and don'ts for Wrous Soci at media Cycles as well as Len SJO ake poliaes Coerrg ne Crarehol de Ute of thew kdeCHAPTER} —Pig_ Dats on Eres Conrwrt Management « Y-1 BIG PATA overvieW - = Managing ard conbolling big dota ifiues hashecone ONP of the most. important new 4€ads jn inhvmokon usage For bots busneg and (7 furchons ance wr last Cihon ep thy boot 2 ofr abay. fhe past 10 Yeare. afr 16 PATA GORR NANCE, Bit , Av? COPPLIAME 1 SuES- > Big data dng new Challenges in tH frm ef gowaan? and Secunly jus of wel ay jntoied wgulakov. 21-3 BIG DATA MANAGEMENT, HADET AND CEGRITY [CUES <5 Crbcal components of aig data Grummer a an Unde stond ng of hav on Cnkrpase's dara tg Yoni ed, an analyns OF hen Compr reUhoniivps Wing « pociglaed Search O Wort hws, and Te eaplayment auctom malele - 2-4 Compuance MOMToRIMG 2 EG Pht ANALYTICS « 3 WAR [nermal avdikes have 1099 be familiar with Gat Sampling issuer — that WS, Solechng a few rep reper vO (Hees fom a populates of data, al. 5 wre Ac AvpiTiMe IN A BIG DATA ENUIRENMEMT With a good bid dat germ pech atisin jn place, Otem es Can beapht from ehhamed prduiey, mow efkowt paterses a there Compek hve perhon and omater imadhon Q.6 ENTER pruk CONTENT Mawnse MENT INTERNAL CONTRO C DECN gescor©s the sratea es, Mefhuds ard Kedc Usd we cop he, manage , ce, pRenr ond Adler OMe and Ger document Wgted to ener pa we processes. U7 Aut ENTERPRLE Covtent meamecemenT PROCESES > tey 16 abead an whe - varging hope, but inter audibr¢ shoul J be aware _of the molh Re PMR ch Aion SS flowing lake thee prganrabor and how they chold bE manged ard ~ COntetjed