EIS MRN Inter CA

There is no substitute of Hard work.
SGC ब्रह्‍मास्‍त‍र
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Answer: Explain about Step 5 Engage the Business Process Consultant.

Important Flowchart Questions
Preventive Controls: Controls established to prevent the error or omission from occurring.
Detective Controls: Controls established to detect and report the error or omission after they
occurred.
Corrective Controls: Controls established to correct (eliminate or minimise) the impact of errors and
omission after they have been detected.
Environmental Controls: Controls relating to IT environment such as power, air-

conditioning, UPS, smoke detectors, fire extinguishers etc.
Physical Access Controls: Controls relating to the physical security of tangible IS
resources and intangible resources (data & program) stored on them. These controls
saves entity from abuse of IS resources, blackmail, damage etc of IS resources.
Logical Access Controls: Controls established to ensure that access to the system, data and program is restricted to
authorized users only so to safeguard them from unauthorized use, modification, damage etc. Weak or ineffective Logical
Access Controls gives opportunity to logical access violators and results in technical exposures for the entity.
Managerial Controls: Controls over managerial functions to ensure that the development, implementation, operation and
maintenance of information system should be in the planned and controlled manner.
Managerial Controls: Controls to ensure that data remains complete, accurate and valid during its input, processing,
storage, communication etc.

EIS MRN Inter CA

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There is no substitute of Hard work.

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

Answer: Explain about Step 5 Engage the Business Process Consultant.

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

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Environmental Controls: Controls relating to IT environment such as power, air-

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

© SAKET GHIRIA CLASSES

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