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| Author: | Eue, K. Zirn, R. |
| Title: | Prufung der Individuellen Datenverarbeitung (Control of individual data processing) |
| Journal: | Zeitschrift Interne Revision
1991 : NR. 1, p. 24-33 |
| Index terms: | INTERNAL CONTROL DATA PROCESSING |
| Language: | ger |
| Abstract: | The definition of individual data processing. The tasks of control of individual data processing. Special problems: HOST-PC communication, user service centre etc. The typical findings: blurred responsibility, not documented SW, no cost-benefit calculations, unlicenced outside SW implementation, no protocol with data transmission etc. |
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