Nettet29. apr. 2024 · Basics in IT Audit and Application Control Testing April 28, 2024 IT AUDIT • Provides assurance on the security triad of CIA • Confidentiality : The information in the systems is available only to authorized users • Integrity : The information provided by the system(s) will be accurate, reliable and timely (always) • Availability : The … Nettet1. des. 2024 · Authentication – controls provide an application system authentication mechanism Authorization – controls ensure access to the application system by approved business users only Input controls – controls ensure data integrity feeds into the application system from upstream sources
Information Technology Controls (IT Controls) - CIO Wiki
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