Hardware Controls, Proper Risk Assessment, And Management...

3. There are many components including each of the general controls, applications controls, proper risk assessment, and management policies. Each of the previously mentions plays a key roles in the organizational framework but must be utilized in the proper manner to work reliably and effectively. - General Controls include software, hardware, computer operations controls data security, implementation, administrative controls and basically dictate all aspects of the organizations information technology infrastructure. Software controls monitor systems and prevent access from authorized users. Hardware controls make sure that the actual hardware is safe and is always checking to make sure that the equipment doesn’t malfunction. This also covers the backup systems. Computer operations controls keep the data in check by correctly storing it. Data security does just as it suggests keep the data safe in whatever form so that it is not destroyed or altered. Implementation is basically the systems checker and makes sure that at each point the controls are working. Lastly administrative controls are used to create rules and procedures that need to be carried out in order to keep the system running in proper order. - Application Controls are more specific and are often more unique to each organization and make sure that the accurate data is processed for the organization. These controls are input, processing, and output. Input controls which is just like a fact checker and makeShow MoreRelatedRisk Management Is The Process Of Information System Management Essay942 Words   |  4 Pages Risk Management: Risk management is the process of information system managers applies to balance the operational and economic costs of protective measures for their information and information systems. As a part risk management process, organizations (Stoneburner, 2002) select and apply security controls for their information and information systems. 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