Standards of Internal Controls - Arizona State University

6.0 Computer Systems Controls
6.1 System Owners and Custodians of Equipment
6.2 Physical Security and Environmental Controls
6.3 Computer Access Security
6.4 Network Security
6.5 Systems Development Methodology
6.6 Configuration Management
6.7 Computer Operations and Back-up
6.8 Disaster Recovery Planning
6.9 Input Controls
6.10 Processing Controls
6.11 Output Controls
6.12 Paperless Transaction Processing
7.0 Environment, Health and Safety
8.0 Miscellaneous Cycles
8.1 Capital Assets
8.2 Subsequent Additions/Future Use
9.0 Loss Prevention Cycle
9.1 Physical Security
9.2 Access Controls
9.3 Personnel Security
9.4 Physical Asset Protection
9.5 Protection of Trademarks/Logos
10.0 Intellectual Property
Acknowledgement:
The model used within this document is based off that of Motorola, Inc and is being used
with their permission.