1.3.2. The general control guidelines of system control is?
1. Implement access controls to ensure that only authorized users have access to the system.
2. Monitor system activity regularly to detect any unusual or unauthorized activity.
3. Establish procedures for system backups and disaster recovery to ensure system availability in case of a failure.
4. Implement preventive controls to minimize the risk of security breaches, such as using firewalls and encryption.
5. Conduct regular security audits and assessments to identify vulnerabilities and weaknesses in the system.
6. Train system users on proper security practices and procedures to reduce the risk of human error.
7. Implement security patches and updates regularly to protect against known vulnerabilities.
8. Enforce strict password policies to ensure that users create strong and unique passwords.
9. Implement role-based access controls to limit users' access to only the information and functions necessary for their job roles.
10. Establish incident response procedures to quickly respond to and mitigate any security incidents that may occur.