The scope of review for the general

The scope of review for the general computer controls (GCC) area is as follows:
• Information Systems Organization and Personnel
• Data Center and Network Operations
• Access Security
• System Software Acquisition, Change, and Maintenance
• Program Changes
• Application System Acquisition, Development, and Maintenance

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Results (Indonesian) 1: [Copy]

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Cakupan review daerah kontrol (GCC) komputer umum adalah sebagai berikut:• Sistem informasi organisasi & kepegawaian• Data Center dan operasi jaringan • Akses keamanan • Sistem perangkat lunak akuisisi, perubahan dan pemeliharaan• Program perubahan • Aplikasi sistem akuisisi, pengembangan, dan pemeliharaan

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Results (Indonesian) 2:[Copy]

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Ruang lingkup ulasan untuk kontrol (GCC) daerah komputer umum adalah sebagai berikut:
• Sistem Informasi dan Organisasi Kepegawaian
• Data Center dan Jaringan Operasi
• Akses Keamanan
• Sistem Software Akuisisi, Perubahan, dan Pemeliharaan
• Program Perubahan
• Aplikasi Sistem Akuisisi, Pengembangan , dan Pemeliharaan

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Results (Indonesian) 3:[Copy]

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