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电算会计系统是一种重要的资产,处理的资料一旦丢失或损毁、无疑会给单位带来严重损失,轻者会使财会业务混乱,重者甚至会导致一个企业的破产.因此,保护好系统和数据的安全是相当重要的.一、接触控制.接触控制包括人员控制和磁盘控制,是指经批准的人或相关的磁盘才能接触到系统的硬件、系统软件、数据文件及档案资料的控制.人员控制是为了保证电算系统的安全,防止非法使用或故意损坏计算机设备,而严格限制对硬件设备接触的一种控制.一般只有单位的财会人员和操作人员才能准许进入机房,未经批准的人严禁进入机房,更不准上机操作.
Computer accounting system is an important asset, once the data is lost or destroyed, it will undoubtedly bring serious losses to the unit. The light will make the business of accounting confused, and even lead to the bankruptcy of a company. System and data security is very important. First, the contact control. Contact control, including personnel control and disk control, refers to the approved person or the relevant disk to access the system hardware, system software, data files and file information Control. Personnel control is to ensure the safety of the computer system to prevent the illegal use or intentional damage to computer equipment, and strictly control the access to a hardware device control.Generally only the units of accounting personnel and operators to allow access to the engine room, without Approved people are forbidden to enter the engine room, but not allowed to operate on the machine.