AICPA Trust Services Flashcards
1
Q
AICPA Trust Services
A
provide assurance on information systems
2
Q
5 risks associated to E-commerce by the AICPA Trust services
A
1) security
2) availability
3) processing integrity
4) online privacy
5) confidentiality
3
Q
AICPA Trust Services Requires that
A
the system processing is complete, accurate, timely and authorized
4
Q
Security Principle of a reliable system
A
examines whether or not the system is protected against unauthorized access (both physical and logical)
5
Q
System failures that result in interruption of Business operations/loss of data
A
Availability Principle
