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Decks in this class (15)
Ch. 1
A set of interrelated parts that ...,
Should be designed to maximize ac...,
When actions of teh subsystem are...
51
cards
Lecture 2 Ch.2
Operations performed on companys ...,
How many steps to the data proces...,
4 steps to data processing cycle 3
50
cards
Lecture Ch 3
Includes all written materials de...,
How many types of documentation 2,
2 forms of documentation 3
20
cards
Lecture Ch. 4: Relational databases
A set up interrelated centrally c...,
Intereface betweeen the database ...,
What are the 4 advantages of data...
29
cards
Exam 1
0
cards
Ch. 8 - Fraud and Errors
Wrongful or criminal deception in...,
How many points to be met for an ...,
5 points to be met for an action ...
31
cards
Ch. 10: Internal controls
Policies and procedures implement...,
How many objectives of interal co...,
What are the 7 objectives of inte...
43
cards
Chapter 11 - Controls: Information Security
For imformation to be useful it m...,
In order to provide useful inform...,
5 principles system reliability i...
38
cards
Ch. 12 - Controls: Confidentiality & Privacy
Focuses on pretecting sensitive c...,
3 examples of what they want to k...,
Protects personal information col...
37
cards
Exam 2
0
cards
Ch. 13
Refers to the systems ability to ...,
How many categories of processing...,
4 categories of process integrity...
53
cards
Ch. 14: Revenue cycle
A recurring set of business activ...,
How many business activities of t...,
2 business activities of the reve...
57
cards
Ch. 15 Expenditure cycle
Set of recurring business activit...,
How many activities in expenditur...,
3 activities in expenditure cycle 3
38
cards
Ch. 17: HR/Payroll cycle
Set of recurring business activit...,
How many tasks go on in the hr pa...,
6 tasks in hr payroll cycle 3
45
cards
Extra
A plan that describes how to resu...,
A batch total that does not have ...,
A file used to store information ...
10
cards
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AIS
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