Today I tried to ask Kar Enn about some things that I have doubts about the Accurus ITGC, after asking him the questions I have, I then know that first, the system developer that writes source code, should not be given the access to the live environment, second for the configuration of access rules, access administration, identification, monitoring of user access and super users can all be categorized under logical access management.
After that, I asked Kar Enn several more questions and the table below shows the question and the respective replies I got.
Main things that have learned
-To know that the system developer that writes source code, can't access to live
environment
-To know that the configuration of access rules, Access administration, Identification
and authentication, Monitoring of users' access, Super users under logical access
management
Comment/idea/opinion
N/A
Comments