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IT Controls Part II: Security and Access

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Objectives

 

- Be able to identify the principal threats to the operating system and the control techniques used to minimize the possibility of actual exposures.

- Be familiar with the principal risks associated with electronic commerce conducted over intranets and the Internet and understand the control techniques used to reduce these risks.

- Be familiar with the risks to database integrity and the controls used to mitigate them.

- Recognize the unique exposures that arise in connection with electronic data interchange (EDI) and understand - how these exposures can be reduced.

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