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exposures and losses may be characterised as intentional or unintentional and may involve actual damage, alteration of data or programs as well as unauthorised dissemination of information. Objects which can be affected include physical items such as the hardware or hard-copy outputs which are both vulnerable to risks such as theft or loss; the tele-communications system which can cause major corporate grief if unavailable for any reason as well as being vulnerable to internal or external penetration; the applications software which, being a major control element, is vulnerable to change, bypassing or direct sabotage; systems software such as the operating system itself which can also be amended or circumvented; computer operations where control procedures may be amended or bypassed and the data itself where virtually anything could happen...
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