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Helen Lo
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Decks in this class (23)
IS 414 CH. 5
What are the threats to accountin...,
Natural political disasters,
Software errors and equipment mal...
29
cards
IS 414 CH. 6
Explain how social engineering te...,
Social engineering,
7 human traits fraudsters take ad...
7
cards
CH. 6 Terms
Adware software that collects con...,
2 botnet a network of hijacked co...,
3 bot herder hackers that control...
76
cards
IS 414 CH. 7
Threat event,
Exposure impact,
Likelihood
32
cards
IS 414 CH. 8
Trust services framework organize...,
1 security,
2 confidentiality
38
cards
IS 414 CH. 9
What is the chapter about,
4 actions taken to preserve confi...,
Identify and classify info to be ...
48
cards
IS 414 CH. 10
What is the chapter about,
Processing integrity,
What is essential for processing ...
72
cards
IS 414 CH. 1 (VOCAB)
System,
Goal conflict,
Goal congruence
25
cards
IS 414 CH. 2 (VOCAB)
Data processing cycle,
Source documents,
Turnaround document
31
cards
IS 414 CH. 3 (VOCAB)
Documentation,
Narrative description,
Data flow diagram dfd
15
cards
IS 414 CH. 5 (VOCAB)
Sabotage,
Cookie,
Fraud
14
cards
IS 414 CH. 6 (VOCAB)
Hacking,
Hijacking,
Botnet
83
cards
IS 414 CH. 7 (VOCAB)
Threat event,
Exposure impact,
Likelihood
70
cards
IS 414 CH. 8 (VOCAB)
Defense in depth,
Time based model,
Social engineering
34
cards
IS 414 CH. 9 (VOCAB)
Information rights management irm,
Data loss prevention dlp,
Digital watermark
24
cards
IS 414 CH. 11 (VOCAB)
Auditing,
Internal auditing,
Types of internal audits
40
cards
IS 414 CH. 12 (VOCAB)
Revenue cycle,
Sales order,
Electronic data interchange
23
cards
IS 414 CH. 12 (Threats and Controls)
General issues throughout the cycle,
1 inaccurate or invalid master data,
2 unauthorized disclosure of sens...
15
cards
IS 414 CH. 12 (Systems and Docs)
What are the 4 systems,
General issues throughout the cycle,
1 inaccurate or invalid master data
18
cards
IS 414 CH. 13 (System and Threats)
What are the 4 systems of the exp...,
Ordering materials supplies and s...,
Identifying what when and how muc...
9
cards
IS 414 CH. 14 (System and Threats)
4 basic process,
Product design,
Product design threats
11
cards
IS 414 CH. 15 (System and Threats)
General issues in hrm payroll,
Payroll cycle activities,
Payroll
9
cards
IS 414 CH. 16 (System and Threats)
G l and reporting system,
Update g l,
Update g l threats
12
cards
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IS 414
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