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REVIEWING DATA CENTER CONTROLS
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REVIEWING DATA BASE CONTROLS
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analysis application programs application system audit trail auditor authorization codes automated backup base administration function Center Controls Review changes checklist checks Collect Evidence Completed by Date computer operations computer programs computer-related crime Controls Review Completed data base administrator data base controls data base environment data base integrity data base structure data base technology Data Center Controls data communications system data dictionary data element data files DBMS Description detection determine documentation DP department ensure equipment errors evaluate fraud hardware identify implementation individual input logic bomb magnetic tape manual methods operating system organization output Parity Bit passwords performed perpetrator personnel physical postimplementation review processing program library system read stations requirements Response ltem Yes risk SDLC specifications standards storage system acceptance system design system development system programmers system software terminal tion transactions transmission Trojan horse update validation vendor vulnerability Workpaper