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Chapter 6
Privacy and security
10.1 Controls
IT and IS controls safeguard the privacy
and security of data as well as ensuring
complete and accurate processing of data.
General controls – ensure Application (program) controls –
organisation has overall control over performed automatically and ensure
IS. data input is accurate and complete.
Personnel controls (for Completeness checks to
example, policy of usage). ensure all data processed.
Access controls (for example, Validity checks to ensure only
passwords). valid data included.
Computer equipment controls Identification and authorisation
(for example, protection from checks to ensure only
theft). authorised access occurs.
Business continuity planning Problem management facilities
(for example, risk assessment to enable timely recording and
looking at business critical management of problems.
systems).
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