Page 11 - PowerPoint Presentation
P. 11
COMPUTER AUDIT – NETWROKS AND RELATED CONCEPTS
ELECTRONIC DATA INTERCHANGES (EDIs)
Implementing a • System development controls should be in place
new EDI system • An EDI champion (employee) should be appointed
to oversee all EDI related matters.
• Physical protection
Continuity • Adequate backups and redundancy
• Disaster recovery plan
Confidentiality/ • Access controls specific to networks o be
Unauthorised implemented
Access • Encryption is very critical for sensitive information
11
