Key components of a prevention protocol and a recovery protocol

1. Distinguish between preventative controls and detective controls.

2. Define the term corrective control and describe four examples of such corrective controls relevant to a computer-based accounting information system.

3. Distinguish between general controls and application controls.

4. What are the main purposes of application controls?

1. Define, describe and evaluate the following general controls:

(a) organisational controls,

(b) documentation controls,

(c) access controls, and

(d) asset-management controls.

2. What are systems security measures designed to ensure?

3. Define and explain the key components of a prevention protocol and a recovery protocol.


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