Responsibilities
BAA-AIS
By
Winston Phethi
IT Strategy Committee
IT Steering Committee
Data Entry
The process of getting information into a
database, usually done by people typing it in by
way of data-entry forms designed to simplify the
process.
Its is critical to the information Processing activity
Systems administrator
Responsible for maintaining major multi-user
computer systems, including LANs, WLANs, WANs,
PANs, SANs, intranets and extranets, and midrange and mainframe systems
5.
6.
7.
Infrastructure staff
Responsible
for maintaining the systems
software, including the operating system.
This function may require staff to have broad
access to the entire system.
IS
management
must
closely
monitor
activities by requiring that electronic logs
capture this activity and are not susceptible to
alteration
Usage of domain administration and superuser accounts should be tightly controlled and
monitored
Reference