Securing Information Systems wps.prenhall（确保信息系统wps.prenhall）.pdfVIP

1 C h a p t e r 7 S e c u r i n g I n f o r m a t i o n S y s t e m s LEARNING TRACK 4: GENERAL AND APPLICATION CONTROLS FOR INFORMATION SYSTEMS To minimize errors, disaster, computer crime, and breaches of security, special policies and procedures must be incorporated into the design and implementation of information sys- tems. The combination of manual and automated measures that safeguard information sys- tems and ensure that they perform according to management standards is termed controls. Controls con