L e a r n I n g o b j e c t I v e s


Create and enforce appropriate policies and procedures



Download 1.2 Mb.
View original pdf
Page31/46
Date20.09.2021
Size1.2 Mb.
#57360
1   ...   27   28   29   30   31   32   33   34   ...   46
Accounting Information Systems 13th Chapter 7
Create and enforce appropriate policies and procedures. All too often, policies and procedures are created but not enforced. A laptop with the names, Social Security numbers, and birthdates of 26.5 million people was stolen from the home of a Veteran Affairs (VA) Department analyst. The VA did not enforce its policies that sensitive data be encrypted and not leave VA offices. Notifying all 26.5 million people and buying them a credit-checking service cost taxpayers million. Two years prior to the theft, an inspector general report identified the inadequate control of sensitive data as a weakness, but it had never been addressed

Download 1.2 Mb.

Share with your friends:
1   ...   27   28   29   30   31   32   33   34   ...   46




The database is protected by copyright ©ininet.org 2024
send message

    Main page