![]() ![]() Batch integrity in online or database systemsĪuthorization of input means the data has been properly authorized to be input into the application system.When we talk about input controls for applications we must look at several items: Integrity focuses on data that can be relied upon for accuracy and availability and is available when needed. Distribution requirements planning (DRP)īusiness applications have the same three basic risks as any other system handling data: confidentiality, integrity and availability (CIA).Ĭonfidentiality relates to a data breach or a release of data in violation of legal regulations, such as the Federal Privacy Act, FERPA or HIPAA.Understanding application risk: The CIA triadĪn application is a computer-based system that processes data for a specific business purpose. These controls help ensure data accuracy, completeness, validity, verifiability and consistency, and thus ensures the confidentiality, integrity and availability of the application and its associated data. Ensure output reports are protected from disclosureīoth automated controls and manual procedures should be used to ensure proper coverage.Ensure the processing accomplishes the desired tasks.Ensure the internal processing produces the expected results.Ensure the input data is complete, accurate and valid.Application controls are controls over the input, processing and output functions.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |