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MailMed Inc. Internal Control Weaknesses by Ananda Agustin Fitriana is a document available to read on EtoBox.

What is MailMed Inc. Internal Control Weaknesses about?

MailMed Inc. experienced flooding that damaged their on-site computer hardware, data, and program files. Prior to the flood, MMI had several computer security weaknesses including backing up files periodically without a schedule, locating the computer center on the ground floor behind glass, and allowing unsupervised access to programmers. To recover from disasters within 72 hours, MMI should develop a formal disaster recovery plan that includes an offsite backup storage facility, contact lists, a tested ba

Author

Ananda Agustin Fitriana

Language

EN