The Top Five I.T. Control Weaknesses
I am surprised I didn’t post this one. In any case, here it is.
The Top Five I.T. Control Weaknesses by BEN WORTHEN.
- Failure to segregate duties within applications, and failure to set up new accounts and terminate old ones in a timely manner.
- Lack of proper oversight for making application changes.
- Inadequate review of audit logs.
- Failure to identify abnormal transactions in a timely manner.
- Lack of understanding of key system configurations.
This is the sidebar for the article How To Dig Out From Under Sarbanes-Oxley.
Another sidebar for the same article, Sarbanes-Oxley Compliance and the CIO: Year Two.
Disclaimer: This is my personal blog. The opinions expressed in this blog are the views of the writer and do not necessarily reflect the views and opinions of VMware.