BEC - IT Risks & Controls

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By: Tired Pup
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Decks in this class (7)

Risks & Controls - Comp-Based AIS
Recording the total for a transac...,
One purpose of the cobit model is...,
The total dollar value of a batch...
9  cards
IT Functions & Controls Related to People
The ___ ___ department is the dep...,
__ __ are responsible for analyzi...,
___ ___ work under the direction ...
32  cards
Physical Access Controls
What purpose does setting file at...,
What considerations should be giv...,
A tag placed on data storage medi...
11  cards
Backup Controls
___ is a method of backup consist...,
Mirrored sites are most frequentl...,
______ is the term for distributi...
11  cards
Data Controls
A __ __ uses public private key e...,
The encryption technology itself ...,
A __ __ is designed to detect err...
15  cards
Application Controls
__ __ provides an overview of the...,
___ _ __ is an input control asso...,
A __ __ compares the value entere...
10  cards
Disaster Recovery
An off site location that is comp...,
All equipment plus backup copies ...,
A __ _ _ __ identifies the maximu...
10  cards

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BEC - IT Risks & Controls

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