Search results with tag "Prevent unauthorized"

SAMPLE INFORMATION SYSTEMS AUDIT - Institute of …

from the safety and security of Information Systems themselves and the data ... 4.0 FIREWALL 51 5.0 LOGICAL ACCESS CONTROLS 60 6.0 INTERNET AND VIRUS UPDATION 68 ... XXXXX Limited has implemented controls to prevent unauthorized physical access to its facilities, as well as logical controls to protect sensitive information. However, we noted ...

  Security, Firewall, Access, Audit, Prevent, Unauthorized, Prevent unauthorized