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UNIT 6-COMPUTERS - Coggle Diagram
UNIT 6-COMPUTERS
GENERAL CONTROLS
SYSTEM DEVELOPMENT AND IMPLEMENTATION CONTROLS:
-The objective of this control is to ensure self developed/purchased system is properly developed,authorised and meet the user's needs.
SYSTEM MAINTENANCE CONTROLS:
-The objective of this control is to ensure changes to syste is authorized,meet user's needs and made effectively.
ORGANISATIONAL AND MANAGEMENT CONTROLS:
-The objective of this control is to achieve organizational framework such as segregation of duties, supervision and review and virus protection.
ACCESS CONTROLS TO DATA AND PROGRAMS:
-The objective of this control is to prevent unauthorized changes to programs ,data ,terminals and files
Computer Operating Controls:
Objective of this control is to ensure the procedures are applied correctly & consistently during processing to limit the loss from bad debts and to encourage debtors to pay promptly.
SYSTEM SOFTWARE :
The objective of this control is to ensure installation, development ,maintenance of software packages are authorized an effective.
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WEAKNESSES/RISKS
A company not implementing the necessary edit checks in the development of a system is a weakness and the risk would be an overall bad product for the users within the company or the clients that leads to the purpose of the system/app not being fulfilled.