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Aue2602 exam pack
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AND
summarised NOTES
Disclaimer
The information contained in this document is confidential, privileged and only for the
information of the intended recipient and may not be used, published or redistributed
without the prior written consent of Overcomers Tutorials (Pty) Ltd.
The opinions expressed are in good faith and while every care has been taken in preparing
this document, Overcomers makes no representations and gives no warranties of whatever
nature in respect of this document, including but not limited to the accuracy or
completeness of any information, facts and/or opinions contained therein.
Overcomers Tutorials (Pty) Ltd, its subsidiaries, the directors, employees and agents
cannot be held liable for the use of and reliance of the opinions, estimates, forecasts and
findings in this document.
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TABLE OF CONTENTS
NOVEMBER 2018
MAY/JUNE 2018
MAY/JUNE 2017
NOVEMBER 2017
NOVEMBER 2016
NOVEMBER 2014
MAY/JUNE 2015
NOVEMBER 2015
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OCTOBER/NOVEMBER 2018
1.5)
Password controls
Passwords should be unique to each individual (group passwords should not be used).
Passwords should consist of at least six characters, be random not obvious, and a mix of
letters, numbers, upper/lower case and symbols.
Passwords/user-IDs for terminated or transferred personnel should be removed/disabled
at the time of termination or transfer.
Passwords should be changed regularly and users should be forced by the system, to
change their password (system sends the user a screen message to change his password
and allows a limited number of attempts to enter his existing password. After this,
access will not be granted until a new password has been registered).
The first time a new employee accesses the system, he should be prompted to change his
initial password.
Passwords should not be displayed on PCs at any time, be printed on any reports or
logged in transaction logs.
Password files should be subject to strict access controls to protect them from
unauthorised read and write access. Encryption of password files is essential.
Personnel should be prohibited from disclosing their passwords to others and subjected to
disciplinary measures should they do so.
Passwords should be changed if confidentiality has been violated, or violation
is expected.
Passwords should not be obvious, e.g. birthdays, names, name backwards,
common words, and should not be the same as the user.
2.1)
Definition Document
A Sales invoice
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Overcomers tutorials
Cell: 060 690 8841 Email:
Aue2602 exam pack
solutions, Exam tips
AND
summarised NOTES
Disclaimer
The information contained in this document is confidential, privileged and only for the
information of the intended recipient and may not be used, published or redistributed
without the prior written consent of Overcomers Tutorials (Pty) Ltd.
The opinions expressed are in good faith and while every care has been taken in preparing
this document, Overcomers makes no representations and gives no warranties of whatever
nature in respect of this document, including but not limited to the accuracy or
completeness of any information, facts and/or opinions contained therein.
Overcomers Tutorials (Pty) Ltd, its subsidiaries, the directors, employees and agents
cannot be held liable for the use of and reliance of the opinions, estimates, forecasts and
findings in this document.
+27 60 690 8841 Overcomers Tutorials
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Distribution of this document is illegal
, Stuvia.com - The study-notes marketplace
Overcomers tutorials
Cell: 060 690 8841 Email:
TABLE OF CONTENTS
NOVEMBER 2018
MAY/JUNE 2018
MAY/JUNE 2017
NOVEMBER 2017
NOVEMBER 2016
NOVEMBER 2014
MAY/JUNE 2015
NOVEMBER 2015
+27 60 690 8841 Overcomers Tutorials
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Distribution of this document is illegal
, Stuvia.com - The study-notes marketplace
Downloaded by: overcomerstutorials |
Distribution of this document is illegal
, Stuvia.com - The study-notes marketplace
OCTOBER/NOVEMBER 2018
1.5)
Password controls
Passwords should be unique to each individual (group passwords should not be used).
Passwords should consist of at least six characters, be random not obvious, and a mix of
letters, numbers, upper/lower case and symbols.
Passwords/user-IDs for terminated or transferred personnel should be removed/disabled
at the time of termination or transfer.
Passwords should be changed regularly and users should be forced by the system, to
change their password (system sends the user a screen message to change his password
and allows a limited number of attempts to enter his existing password. After this,
access will not be granted until a new password has been registered).
The first time a new employee accesses the system, he should be prompted to change his
initial password.
Passwords should not be displayed on PCs at any time, be printed on any reports or
logged in transaction logs.
Password files should be subject to strict access controls to protect them from
unauthorised read and write access. Encryption of password files is essential.
Personnel should be prohibited from disclosing their passwords to others and subjected to
disciplinary measures should they do so.
Passwords should be changed if confidentiality has been violated, or violation
is expected.
Passwords should not be obvious, e.g. birthdays, names, name backwards,
common words, and should not be the same as the user.
2.1)
Definition Document
A Sales invoice
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