Application Controls (ITAC)
{"Image DocumentName": "Application Controls (ITAC)", "Image ImageDescription": "Authorization \u2013 controls that ensure only approved business users have access to the application system. Problem management \u2013 controls that ensure all application problems are recorded and managed in a timely manner. Change management \u2013 controls that ensure all changes on production environment are implemented with preserved data integrity. Input controls \u2013 controls that ensure data integrity fed from upstream sources into the application system. a1.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}