ISOL 534 UC Access Controls Use to Support Application Security Paper

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unah285

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isol 534

University of the Cumberlands

ISOL

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 The use of Access Controls to support application security.

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Running head: THE USE OF ACCESS CONTROLS

The Use of Access Controls to Support Application Security
Student’s Name
University of the Cumberlands

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THE USE OF ACCESS CONTROLS
The Use of Access Controls to Support Application Security
Access controls have become an essential part of information technology in the last few
years. The use of access controls comes in handy in developing information technology reviews
by both external and internal auditors in the IT audition section of the financial attest
engagement. Focusing on this engagement is reasonable, given the prevailing risks that are
related to logical access control to systems, data, and apps in general. Therefore, this article will
look at some fundamental elements of access controls to the information technology auditors in
evaluating the security of data files from different apps. This will give the management insight
on how to gather ideas about security not only on the accounting data but also other types of
application data.
Background
Access controls guarantee that users are exactly who they say they are, and they have
reliable access to an organization’s data. Access controls involve a security practice which
restricts or blocks unauthorized apps from functioning in ways which put data at risk. The
functions of access controls differ according to the purpose of a specific app, but the key role is
ensuring the security and privacy of data is used and transferred between applications.
Access control involves validity and completeness checks, forensic controls, input
controls, authorization, authentication, identification controls, among others. Forensic controls
make sure there is mathematically and scientifically correct data that is based on outputs and
outputs. Input controls ensure that reliable data is fed in the application from upstream sources,
whereas authorization makes sure that access to app is done through approved business users.
Conversely, authentication offers an application a reliable authentication mechanism.

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THE USE OF ACCESS CONTROLS

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Identification ensures that the app is accessed only by unique users and that there is indisputable
identification of users. Validity checks make sure that the app receives and processes on valid
data while completeness checks ensure that records are properly and effectively processed from
input to completion.
Application Data Environments Associated with Access Controls
Most access controls solutions enable better visibility into apps, content, and users. This
rational when it comes to comprehending the application data an enterprise controls, what users
can access the data, storage mechanisms, data transmission path, and the access points. These
elements are crucial when it comes to regulatory compliance, classifying risk management, and
data discovery. Access controls support these essentials and enable firms to be constantly
updated on what is happening within their application’s network.
Access controls offer firms knowledge about essential areas associated with data patterns,
threats, web traffic, and applications. Access controls are also crucial in ensuring users benefit
from access control by gaining knowledge about risks or apps, behavioral features, app’s vital
features, information on who uses the app, and those who are susceptible by threats (Lord, 2019).
Furthermore, firms can also have a better comprehension of traffic destination and source,
regulatory measures, and how to get a whole picture of an app’s usage pattern. This allows these
organizations to make better decisions, and access control solutions are automatically protecting
the data with blocking and whitelisting capabilities....


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