BEC 5-6 Flashcards

1
Q

What kind of system is a payroll system?

A

Transaction processing system (TPS)

It may be part of an ERP, but it is not an ERP system by itself.

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2
Q

What is a firewall?

A

A firewall is either (1) a system of user identification and authentication that prevents unauthorized users from gaining access to network resources, or

(2) a network node used to improve network traffic and to set up a boundary that prevents traffic from one network segment from crossing over to another

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3
Q

What is a sourcing requirement?

A

Sourcing requirements refers to content or value added limits on the percentage of labor or materials used in imported products

Compliance may result in tariff reductions

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4
Q

What is a foreign trade zone?

A

A foreign trade zone is a physical location in which tariffs are WAIVED on imported products until they leave the zone

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5
Q

What does a switch do?G

A

A switch can divide a connection into multiple connections

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6
Q

What does a gateway do?

A

Gateways act as intermediaries among networks and they also convert one protocol into another so that networks can communicate

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7
Q

What do servers do?

A

Serves provide computing power for other machines on the network, and coordinate programs, data, and other computers so that the network can operate

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8
Q

What do routers do?

A

Routers assign IP addresses, and manage traffic on a network by connecting those devices

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9
Q

Who is responsible for implementing and maintaining IT governance controls?

A

Executive management make sure the IT governance structure is in place and is executed

BOD are responsible for all governance processes

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10
Q

What is a hot site?

A

Hot site- equipped with electrical capabilities and necessary hardware; backup copies of the software and data may be maintained at or near the hot site to expedite recovery process

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11
Q

What is a cold site?

A

Cold site- has electrical and telecommunication capabilities but no hardware; need to acquire and install hardware before processing capability would be restored

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