outline the controls necessary for the creation and maintenance of vendor information in a VMF in a typical ERP environment. This may be applicable for most accounting systems which we generally experience during our audits and similar assignments. The applicability of these controls generally directly depends on the magnitude of the business (size of the operations) which we are reviewing. Always consult your senior‚ supervisor or your assistant manager before applying all the controls detailed below
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Bibliography: a) Curtin‚ M (1997) Introduction to Network Security [online] Available: www.interhack.net/pubs/network-security b) Douglas‚ I.J and P.J. Olson (1986). Audit and Control of Computer Networks. Manchester: NCC Publications (p.21) c) Doyle‚ S (2000). Understanding Information and Communication Technology. Cheltenham: Stanley Thornes (Publishers) Ltd. d) Home Network Security [online] Available: www.cert.org/tech_tips/
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Remote Access Standards for Richman Investments Remote Access Standards for Richman Investments Purpose: This document is designed to provide definition of the standards for connecting remotely to Richman Investments’ network outside of the company’s direct network connection. The standards defined here are designed to mitigate exposure to potential damage to Richman Investments’ network‚ resulting from the use of unauthorized use of network resources. Scope: All Richman Investments agents‚ vendors
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Unit 4222-226 Gain access to the homes of individuals‚ deal with emergencies and ensure security on departure 1.1 Access information about general requirements for entering and leaving individuals’ homes It is important to know the information about accessing a client’s home. For instance do we ring the bell or are there a key safe or any risks when entering the property. More important is that we keep this information safe so that the house is not accessible for strangers. Always keep a client
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Shameka Johnson SE5780 Practices for Administration of Physical & Operations Security Technical Controls Paper Administrative‚ Technical and Physical Controls (false sense of security) Administrative controls influence the choice of technical controls by giving guidelines and policies on hardware and software installation; such as‚ having a policy that states that all laptops must have a company standard encryption that the technical support staff supports. Another example‚ all employees
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ACCT 404 Chapter 8 Controls for Information Security Timothy L. Baker‚ CPA‚ CITP‚ CMA Lecturer Certain materials used with permission of Pearson Education‚ Inc. publishing as Prentice Hall and ISACA Chapters 8 through 10 Security (Chapter 8) Access to system and its data is controlled and restricted to legitimate users. Confidentiality (Chapter 9) Sensitive organizational information (e.g.‚ marketing plans‚ trade secrets) is protected from unauthorized disclosure. Privacy (Chapter 9) Personal
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OATH (Open Authentication) Alvin Claxton Grantham University Abstract The need for stronger authentication methods on line has never been in more demand than at present. There are many services that provide security and authentication while on line or to verify who is the end user. With the rise of identity theft among other cyber crimes‚ the need for stronger authentication is greatly needed. This written assignment will define‚ describe and explain OATH (Open Authorization) as a preferred
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Network protocols for vehicle platoon control and management Part 1 Introduction to vehicle platooning Vehicle platooning is a promising application in the transportation industry to improve the safety‚ efficiency‚ and comfort for passengers with innovative capabilities. 1.1 How Vehicle Platooning Works Vehicle platooning is a convoy of vehicles with a lead vehicle driven with a professional driver and other vehicles closely followed. [pic] The main goals of vehicle platooning are:
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Policy General 1. It is the responsibility of Richman Investments employees‚ third party contractors‚ vendors and agents with remote access privileges to Richman Investments’ networks to ensure that their remote access connection is given the same consideration as the user’s on-site connection to the company. 2. General access to the Internet for recreational use by employees is discouraged through the Richman Investments Network. Employees of Richman Investments are responsible to ensure they do
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define standards for connecting to Richman Investments network from any host. These standards are designed to minimize the potential exposure to Richman Investments from damages which may result from unauthorized use of Richman Investments resources. Damages include the loss of sensitive or company confidential data‚ intellectual property‚ damage to public image‚ damage to critical Richman Investments internal systems‚ etc. Scope This policy applies to all Richman Investments employees‚ contractors
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