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BEC FreeCPA IT

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

By: James Boyd
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Decks in this class (11)

Organizational Needs and Systems Design
Systems analyst 1,
Applications programmer 2,
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 t...
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 1,
Needs assessment involves 2,
Validation and comparison of a sy...
10  cards
Organizational Needs and Systems Design 5
Segregation of duties control 1,
Segregation of it duties does not...,
Other valid segregation of it con...
10  cards
IT Security, Risks and Controls
Control plans 1,
A combination of plans must be us...,
Preventive vs detective vs correc...
9  cards
IT Security, Risks and Controls 2
Control implications require 1,
Monitoring is a company s attempt...,
Examples of information process c...
8  cards
IT Security, Risks and Controls 3
Operations process goals should e...,
Effectiveness of operations 2,
Efficient resources 3
8  cards
IT Security, Risks and Controls 4
Reliable system is one that opera...,
Input control 2,
General system control activities...
8  cards
AICPA Trust Services
Aicpa trust services 1,
5 risks associated to e commerce ...,
Aicpa trust services requires that 3
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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