System and network controls: Difference between revisions
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imported>Doug Williamson (Added link to Treasurer's Handbook) |
imported>Doug Williamson (Add link.) |
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*[[Access control]] | *[[Access control]] | ||
*[[Application controls]] | *[[Application controls]] | ||
*[[Cyber security: protecting your business and your clients]] | |||
*[[Internal control]] | *[[Internal control]] | ||
*[[Segregation of duties]] | |||
*[[Treasury Management System]] | *[[Treasury Management System]] | ||
[[Category:Manage_risks]] | [[Category:Manage_risks]] | ||
[[Category:Technology]] | [[Category:Technology]] | ||
Revision as of 17:00, 9 May 2022
In relation to a treasury management system, system and network controls mean requiring a unique user identification and personal password to access the system.
