Pengendalian Dan Sistem Informasi Akuntansi: 1/total
Pengendalian Dan Sistem Informasi Akuntansi: 1/total
Availability (ketersediaan)
Organisasi perlu meminimalkan waktu kegagalan
sistem
Pemeliharaan rutin
UPS
Fault tolerance
Disaster Recovery Plan (Rencana Pemulihan Bencana)
Minimize the extent of disruption, damage, and loss
Temporarily establish an alternative means of
processing information
Resume normal operations as soon as possible
Sequence check
Field check Limit check
Sign check Range check
Validity check Reasonableness test
Capacity check Redundant data check
KESIMPULAN :
• Availability : ketersediaan
• Security : keamanan
• Maintainability:dapat dipelihara
• Integrity : integritas