Lecture Security and Control

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securing information systems

• Input • Processing • Output Management Information Systems
• Determines the level of risk to the firm if a specific activity or process is not properly controlled Management Information Systems
Acceptable Use Policy (AUP) • Authorization policies Management Information Systems Lecture 10 Security and Control

• Data security

• Systems implementation process

Management Information Systems
Lecture 10 Security and Control
ESTABLISHING A MANAGEMENT FRAMEWORK FOR
SECURITY AND CONTROL
Types of Information Systems Controls

• Input

• Processing

• Output

Management Information Systems
Lecture 10 Security and Control
ESTABLISHING A MANAGEMENT FRAMEWORK FOR
SECURITY AND CONTROL
Application controls

• Determines the level of risk to the firm if a specific
activity or process is not properly controlled
Management Information Systems
Lecture 10 Security and Control
ESTABLISHING A MANAGEMENT FRAMEWORK FOR
SECURITY AND CONTROL
Risk Assessment:

• Acceptable Use Policy (AUP)

• Authorization policies
Management Information Systems
Lecture 10 Security and Control
ESTABLISHING A MANAGEMENT FRAMEWORK FOR

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