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UNIT 6: SUMMARY - Coggle Diagram

- - - - 4: Overrides of system
        generated information
        
        3: Authorisation
        
        2: Segregation of duties
        
        1: Access controls
  - - - 3: Edit Checks
        
        2: Review by users
        or senior staff
        
        1: Matching by the computer
  - - - 5: Examining of processing logs
        
        4: Review of output reports by users
        
        3: Sequential testing by the computer
        
        2: Matching by the compute
        
        1: Stationary controls
- - - - 8: Supervision and review
        
        7: Manual logs
        
        6: Matching by the computer
        
        5: Manual intervention
        
        4: Overrides
        
        3: Files labels and version numbers
        
        1 more item...
  - - - 8: Checking postings by users
        
        7: Scrutiny by users of
        processed info for accuracy
        
        6: Recons & balancing
        
        5: Review & follow up of exception reports
        
        4: Physical checking for accuracy by users
        
        3: Edit checks
        
        1 more item...
- - - - 2: Distribution list
        
        3: Distribution schedule
        
        4: Distribution register
        
        5: Output logs
        
        6: Online output
        
        7: Terminal located in secure area
        
        1 more item...
  - - - 2: Review of outputs
- - - - Weakness: There was no involvement of a
        steering committee
        Risk: The project may not be properly authorised
        and may not adhere to quality and budgetary requirements