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Essay's paper info
Topic: Business
Number of pages / Number of words: 9 / 2264
Essay's paper body

These controls can

be broken up into three different categories. They are

1. Administrative Controls

2. Systems Development Controls

3. Procedural Controls

Administrative Controls

Administrative controls are those controls are those controls that are

placed on the system to ensure the proper organization and processing of data...


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This

is done in such a way that no one person can have full control over a

transaction. This ensures that an individual cannot have full control over the

creation and operating of the system. One reason for this division is having one

person controlling the system can result in fraud if that person is not

completely trustworthy...


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