Information System Audit : Unemployment Insurance Tax System, Department of Labor And Industry 2007
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In addition, we evaluated the control environment using generally applicable and accepted information technology standards established by the IT Governance Institute.
Chapter II — System Access System Access Access to the UIT System is important to meet the business needs of not only the division and DLI, but also other state departments including the Department of Public Health and Human Services and the Department of Commerce. The UIT System operates through interaction with 441 users who are... state employees and contractors with a business need to access the system. Access to the UIT System should be granted based on the principle of least privilege (also referred to as the principle of least authority). This principle limhs a user's access to information and resources to only those necessary according to the user's job responsibilities. To gain access to the UIT System, division security staff assign a unique login ID to each user. Based on a user's job responsibilities each user is assigned either read only access or update access (giving them the ability to change or update information) to screens within the UIT application.
What to read after Information System Audit : Unemployment Insurance Tax System, Department of Labor And Industry 2007?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
In addition, we evaluated the control environment using generally applicable and accepted information technology standards established by the IT Governance Institute.
Chapter II — System Access System Access Access to the UIT System is important to meet the business needs of not only the division and DLI, but also other state departments including the Department of Public Health and Human Services and the Department of Commerce. The UIT System operates through interaction with 441 users who are... state employees and contractors with a business need to access the system. Access to the UIT System should be granted based on the principle of least privilege (also referred to as the principle of least authority). This principle limhs a user's access to information and resources to only those necessary according to the user's job responsibilities. To gain access to the UIT System, division security staff assign a unique login ID to each user. Based on a user's job responsibilities each user is assigned either read only access or update access (giving them the ability to change or update information) to screens within the UIT application.
What to read after Information System Audit : Unemployment Insurance Tax System, Department of Labor And Industry 2007?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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