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komponen time based model of security, processing integrity and …

- - - - authentication controls
        
        biometric indentifier
        multifactor authen
        multimodal authen
      - authorization controls
        
        access control matrix
        
        compatibility test
  - - - endpoint configuration
      - user account management
      - software design
- - - - file lables
        
        header record
        
        trailer record
      - recalculation of batch totals
        
        transposition error
      - data maching
      - cross footing and zero balance test
      - write protection mechanisms
      - concurrent update controls
    - - user review of output
      - reconciliation procedures
      - external data reconciliation
      - data transmission controls
        
        checksums
        
        parity bits
    - - cancellation n storafe of source documents
      - data entry controls
        
        automated data entry controls:
        
        a field check
        
        a sign check
        
        a limit check
        
        a range check
        
        a size check
        
        a completeness check or test
        
        a validity check
        
        a reasonableness test
        
        id codes with check digit n check digit verification
        
        additional batch processing data entry controls
        
        additional online data entry controls
      - forms design
- - - - differential backup
      - incremental backup