Computer systems controls(計(jì)算機(jī)系統(tǒng)控制)是什么_2022年ACCA考試AA知識(shí)點(diǎn)
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【內(nèi)容導(dǎo)航】
Computer systems controls(計(jì)算機(jī)系統(tǒng)控制)
【知識(shí)點(diǎn)】
Computer systems controls(計(jì)算機(jī)系統(tǒng)控制)是什么
General controls over prevention or detection of unauthorized changes to programs
Segregation of duties.
Full records of program changes.
Password protection of programs so that access is limited to computer operation staff.
Restricted access to central computer by locked doors or keypads
Maintenance of programs logs
Virus checks on software
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注:以上內(nèi)容來自李亞婷老師基礎(chǔ)精講班第25講
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