IT Controls

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Last updated 12:53 PM on 10/18/26
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6 Terms

1
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Aims of IT Controls

To ensure the availability, integrity and confidentiality of the computer system

2
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Examples of control

Risk assessing the temperature of the server room

3
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Example of control

Authorised access to physical hardware

4
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Example of control

segregation of duties in respect of usage of the IT system

5
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Example of control

Firewall to prevent unauthorised access to the IT system

6
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Example of control

Different authorisation levels to prevent unwanted access