- 5 Marks
Question
a. Storage controls are controls put in place at the database level where data is stored.
You are required to enumerate FIVE examples of storage controls. (5 Marks)
Answer
- File Labeling: Files are labeled in a particular order to prevent accidental loss of storage media.
- Segregation of Duties: There is segregation of duties between the input and storage officers to reduce risks.
- Authorized Access: Access to storage media must be properly authorized to prevent unauthorized actions.
- Database Access Control: Access to the database itself must be properly authorized and controlled.
- Activity Log: A log file must be maintained, recording every activity carried out on the database.
- Tags: Database Security, Storage Controls
- Level: Level 1
- Topic: Information Systems Development and Security
- Series: MAY 2024
- Uploader: Dotse