系统分析与设计 第十四章ppt.ppt

Systems Analysis and Design in a Changing World, 4th Edition * Objectives of Integrity Controls Ensure that only appropriate and correct business transactions occur Ensure that transactions are recorded and processed correctly Protect and safeguard assets of the organization Software Hardware Information Systems Analysis and Design in a Changing World, 4th Edition * Points of Security and Integrity Controls Systems Analysis and Design in a Changing World, 4th Edition * Input Integrity Controls Used with all input mechanisms Additional level of verification to help reduce input errors Common