Ad blocker interference detected!
Wikia is a free-to-use site that makes money from advertising. We have a modified experience for viewers using ad blockers
Wikia is not accessible if you’ve made further modifications. Remove the custom ad blocker rule(s) and the page will load as expected.
Information system general controls
|“||affect the overall effectiveness and security of computer operations and are not unique to specific computer applications. These controls include security management, configuration management, operating procedures, software security features, and physical protections designed to ensure that access to data is appropriately restricted, that only authorized changes to computer programs are made, that incompatible computer-related duties are segregated, and that backup and recovery plans are adequate to ensure the continuity of operations.||”|