Output data is User testing of incomplete reports to ensure they achieve their objectives Data is output at Exception the wrong time reports to highlight data outside expected period Output data does User testing of not conform to reports to regulations ensure they achieve their objectives Exception reports to highlight data outside expected values The database is secured against Unauthorized Password alteration, other than by permitted alterations restricts access transactions to system IT controls prevent direct access to files IT system logs access to files Malicious corruption is prevented Computer virus IT apply latest corrupt database virus databases immediately on receipt
Output data is incomplete User testing of reports to ensure they achieve their objectives Data is output at the wrong time Exception reports to highlight data outside expected period Output data does not conform to regulations User testing of reports to ensure they achieve their objectives Exception reports to highlight data outside expected values The database is secured against alteration, other than by permitted transactions Unauthorized alterations Password restricts access to system IT controls prevent direct access to files IT system logs access to files Malicious corruption is prevented Computer virus corrupt database IT apply latest virus databases immediately on receipt
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