TA2000 データシートの表示（PDF） - Unspecified
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TA2000 Datasheet PDF : 164 Pages
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Table of Contents
Report of Independent Auditors ..........................................................................................1
Chapter I: DST’s Description of TA2000 Remote Operations Transaction
Processing and Information Processing General Computer Controls
3
Scope of Report ...................................................................................................................5
Description of DST Systems, Inc. .......................................................................................8
Organizational Overview ..................................................................................................10
Organization and Management Controls ...........................................................................13
Data Center Support ..........................................................................................................17
Information Security Administration ................................................................................23
Application Overviews......................................................................................................26
Review of Transaction Systems ........................................................................................34
User Control Considerations .............................................................................................40
Chapter II: DST’s Control Objectives, Controls and Tests of Operating
Effectiveness of TA2000 Remote Operations Transaction Processing
Controls
43
TA2000 Transaction System Processing Controls ............................................................47
TA2000 Subaccounting Transaction System Processing Controls....................................87
TRAC Transaction System Processing Controls ...............................................................89
Chapter III: DST's Control Objectives, Controls and Tests of Operating
Effectiveness of Information Processing General Computer Controls 121
IT General Computer Controls........................................................................................125
Information Processing General Computer Controls ......................................................143
TA2000, TA2000 Subaccounting and TRAC Application Software Modifications
and Job Monitoring ................................................................................................143
AWD Application Software Modification .............................................................146
TA2000 Desktop/TA2000 Subaccounting Desktop/TRAC Desktop/DST
SmartDesk/Compliance Workstation Application Software Modifications ...........147
FAN Web/Vision/TRAC Web/E-commerce Core Application Software
Modification ...........................................................................................................148
TA2000 Subaccounting Interface Monitoring........................................................149
Chapter IV: Information Provided by the Service Auditor
151
Control Environment.......................................................................................................154
Test of Controls ...............................................................................................................154
Chapter V: Other Information Provided by DST
157
Management's Responses to Identified Exceptions .........................................................159
Overview of Business Continuity Plan............................................................................160
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