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