Title: Class Outline 14
Course: KVCC_BUS205 > Section: Class Outlines

1.      System controls and security

a.      Integrity controls

i.           Connection to Security Controls

ii.           Objectives

1.      Ensure only appropriate and correct business transactions occur

2.      Ensure transactions are recorded and processed correctly

3.      To protect and safeguard the assets of the organization (hardware, software, information)

b.      Input Controls

i.           Value limit

ii.           Completeness

iii.           Data validation

iv.           Field combination

c.      Output controls

i.           Physical access to output devices

ii.           Disposing of output

iii.           Access controls

iv.           Formatting and labeling printed outputs

v.           Labeling of electronic outputs

d.      Redundancy, backup, and recovery

i.           Redundant systems

ii.           Backups

iii.           Restore

e.      Fraud Prevention

i.           Fraud Triangle

1.      Opportunity

2.      Motive

3.      Rationalization

f.       Security Controls

i.           Same as integrity +

1.      Maintain a stable functioning operating environment

2.      Protect information and transactions during transmission across insecure networks

ii.           Access Controls

1.      Authentication

2.      Access Control Lists

3.      Authorization

4.      Types of user

1.      Unauthorized

2.      Registered

3.      Privileged

iii.           Data Encryption

1.      Encryption

2.      Decryption

3.      Algorithm

4.      Key

5.      Symmetric Key

6.      Remote wipe

7.      Asymmetric Key

1.      Public Key encryption

iv.           Digital Signatures and certificates

1.      Digital Signatures

2.      Digital Certificate

v.           Secure Transactions

1.      SSL

2.      TLS

3.      IpSec

4.      HTTPS

Attached Files: | - KVCC BUS205_BusSysAnalysis_Outline 14.pdf