This class was created by Brainscape user James Boyd. Visit their profile to learn more about the creator.

Decks in this class (11)

Organizational Needs and Systems Design
Systems analyst,
Applications programmer,
What is a tool or diagram used by...
11  cards
Organizational Needs and Systems Design 2
Transaction processing systems ge...,
Management reporting systems are ...,
An executive information system that
11  cards
Organizational Needs and Systems Design 3
Database administration and data ...,
Systems development and data proc...,
Functions under system developmen...
10  cards
Organizational Needs and Systems Design 4
Gap analysis,
Needs assessment involves,
Validation and comparison of a sy...
10  cards
Organizational Needs and Systems Design 5
Segregation of duties control,
Segregation of it duties does not...,
Other valid segregation of it con...
10  cards
IT Security, Risks and Controls
Control plans,
A combination of plans must be us...,
Preventive vs detective vs correc...
9  cards
IT Security, Risks and Controls 2
Control implications require,
Monitoring is a companys attempt to,
Examples of information process c...
8  cards
IT Security, Risks and Controls 3
Operations process goals should e...,
Effectiveness of operations,
Efficient resources
8  cards
IT Security, Risks and Controls 4
Reliable system is one that opera...,
Input control,
General system control activities...
8  cards
AICPA Trust Services
Aicpa trust services,
5 risks associated to e commerce ...,
Aicpa trust services requires that
5  cards
COBIT
Control objectives for informatio...,
Seven criteria set forth in the c...,
Cobit groups it control processes...
8  cards

More about
BEC FreeCPA IT

  • Class purpose General learning

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