Securities and Exchange Commission Appendix Definitions “ IT assets ” means (1) system assets, i.e., computer network, system software, application software, and information systems; (2) equipment assets, i.e
” means: (1) system assets, i.e., computer network, system software, application software, and information systems; (2) equipment assets, i.e., computers, equipment, data recorders, and other equipment; (3
risks to be of significance, which are: accessing to the information and computer system by an unauthorised person, an authorised person is unable to access to the information in the computer system in
. Computer Operation. 8. IT Outsourcing. Policy of Security of the Information Technology. Objective Providing a policy of security of the information technology has an objective for the user and the concerned
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following criteria: (1) the amendment to the trust instrument under Section 20 or Section 21, the removal of the trustee under Section 23(2), the appointment of the new trustee under Section 24 or filing of
under Appendix Khor) 2. Having effective internal communication channel within the company that may notify the related persons in due course 3. Preparation of backup information stored in the computer
กรณีใช้เทคโนโลยี virtual desktop (5) การป้องกันการเข้าถึงข้อมูลสารสนเทศจากบุคคลที่ไม่มีสิทธิในการใช้งาน เช่น ญาติพี่น้องและเพื่อน เป็นต้น (6) การตรวจสอบสิทธิการเข้าถึงของพนักงานที่ได้รับอนุญาตให้ปฏิบัติ
) return arising from the debenture; (3) property used as collateral or other collateral; (4) appointment, power and duty of debenture holder representative; (5) conditions for the removal of debenture
evaluation of controls on complex systems; and · effect of Internet and e-commerce. 2 How is firm dealing with greater use of computer technology - at firm: · use of intelligent software to carry out audit