Information Technology (IT) Controls/User Roles and Access Controls
This webinar is the second in a series on IT internal controls which was presented live for Arizona school districts, but the IT topics covered apply to all government entities including community colleges and counties. It discusses identifying system users, establishing roles and responsibilities, and limiting and monitoring access to IT systems and resources. In addition, it covers the controls districts should use to secure IT resources and data residing on their systems (broadcast 10/23/14; total time 50 minutes). In addition, click here for the IT Frequently asked questions (FAQ)’s which were created to supplement the IT webinar topics.