Journal of Information Systems and Management
Vol. 2 No. 2 (2023): April 2023

General Control of Information Systems

Devita Wahyu Azhari (Universitas Insan Pembangunan Indonesia, Indonesia)
Masduki Asbari (Universitas Insan Pembangunan Indonesia, Indonesia)



Article Info

Publish Date
08 Dec 2022

Abstract

In society and various fields of life, the advancement of information systems is very important. Controls must be installed to detect and resolve system disturbances in the information system. The purpose of this article is to learn about general information control systems. The methodology of this article is descriptive qualitative, and refers to secondary data from books, research findings published in journals, and topics related to the findings and discussion of this article. The focus of this article is on general controls in information systems, which are divided into several categories: documentation controls, hardware damage controls, organizational controls, physical security controls, and data security controls.

Copyrights © 2023






Journal Info

Abbrev

jisma

Publisher

Subject

Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Industrial & Manufacturing Engineering

Description

Journal of Information Systems and Management (JISMA) are international journals with peer-review, which emphasizes the aspects of theory, research, and intellectual development of the information systems in organizations, institutions, economy, and society. Journal of Information Systems and ...