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Title: Computer Security Review - (Southern Region) Internal Audit Report
Author: National Rivers Authority
Document Type: Monograph
Annotation: EA additional title info: Report No SN/004
The audit reviewed existing computer security arrangements in the Region with the aim of reporting on the following areas: Strategic planning; Physical security; Development and maintenance; Operation and backup procedures; Data security; Continuity of operations (excl. contingency planning); Networks and remote access; Logical access control; Staffing issues; Legality of software copies; Sensitive applications. In each case the work covered the in-house computing facilities at the Region and to the extent to which Internal Audit was able to gain access, the bureau facility which the Region uses at IT Southern Ltd.
Publisher: National Rivers Authority
Publication Date: 1993
Publication Place: Bristol
Subject Keywords: Data managementComputersRisk assessmentInformation systems
Extent: 23; + appendix
Total file downloads: 277

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