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Free E-Learning Courses - IT Security Cycle

A computerized information processing system shall, in addition to clearly differentiating the functions and duties of information and user departments, include at least the following control procedures:

A clear division of the functions and duties of the information-processing department;
Control of system development and program modification;
Control of preparing system documentation;
Program and data access control;
Data input/output control;
Data processing control;
File and equipment security control;
Control of purchase, usage, and maintenance of software and hardware;
Control of system recovery plan and testing procedures;
Control of information flow security inspection;

IDEA Workshop - Segregation of Duties Analysis

ICAEA--International Computer Auditing Education Association

PREPARE TO PASS THE ICCP EXAM，YOUR WAY

SELF-STUDY ACL PROGRAM

Comprehsive eLearning
program for Case Studies of ICCP Exam Review Solution by using CAATs - ACL.

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SELF-STUDY IDEA PROGRAM

Comprehsive eLearning
program for Case Studies of ICCP Exam Review Solution by using CAATs - IDEA.

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SELF-STUDY JCAATs PROGRAM

Comprehsive eLearning
program for Case Studies of ICCP Exam Review Solution by using CAATs - JCAATs.

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Sponsor Identification Number : 147070

International Computer Auditing Education Association is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.