Powerpoint on IT controls

momam2

A risk assessment performed on the MWS systems showed the following deficiencies:

  • There is no username control.
  • Terminated employees still have open accounts.
  • Generic accounts exist and are used more frequently than named user accounts.
  • Passwords are written on notes posted to terminals.

Describe what solutions and safeguards MWS should implement to resolve the issues and try to prevent them from happening again in the future.

1–2 slides for each assigned deficiency

  • A solution to correct each of the 4 issues
  • Safeguards to prevent each issue from happening again

There needs to be a total of 7 content slides. This does not include the reference slide or the title slide. 

Please include speaker notes. 

please include at least 2 references. 

    • 11 years ago
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    • presentation1.pptx