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In an area where internal control should be considered absolutely mandatory, it is ironic to note that management in many cases has let the mystique of the computer and the resultant associated loftiness of the technical staff discourage them from raising questions about the security of their information systems. As a result, top management is unaware, in many cases, that internal controls in the EDP department are lacking. It is not the intent of this paper to cover the entire area of computer security but only to make managers more aware of what they can do to help control their own personnel in the areas of internal security and internal controls.
ACM SIGSAC Review – Association for Computing Machinery
Published: Sep 1, 1982
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