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62
 
I
3
Application
Controls
and
service
--Hacking
'b.
Disaster recovery
plan
c. Insurance
Ron Weber 
No. 33-35
Ron Weber 
No. 36
Ron Weber
No. 37
Ron Weber
Boundary 
a. Access controls
Ron Weber 
No. 1-2
Controls 
b. PIN 
Ron Weber
No. 3-13
c. Plastic card
Ron Weber  
No.l4
1
3.2 
Input Controls 
a
Data input
method 
Ron Weber 
No.1
b. Source
document
design 
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No. 2-7
c. Data-entry
screen
design 
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No. 8-12
d. Data code controls
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No.13
e. Validation
1?{ data input
Ron Weber
No.l4-17
f.Ir.struction
input
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No. 18
3.3 
Communication
a.
Physical
component
Controls 
controls
-. Transmission
media
Ron Weber 
No. 1
_
_L_
'
-. Communication lines
_.
--------------------------- ---··
Ron Weber 
No.2
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