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Essay's paper info
| Topic: |
Business
|
| Number of pages / Number of words: |
9 / 2264 |
Essay's paper body
These controls can
be broken up into three different categories. They are
1. Administrative Controls
2. Systems Development Controls
3. Procedural Controls
Administrative Controls
Administrative controls are those controls are those controls that are
placed on the system to ensure the proper organization and processing of data...
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This
is done in such a way that no one person can have full control over a
transaction. This ensures that an individual cannot have full control over the
creation and operating of the system. One reason for this division is having one
person controlling the system can result in fraud if that person is not
completely trustworthy...
Essay fragment
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