Information Technology Flashcards
Operators
Programmers
Librarians
Information Technology
Designs or purchases IT system
Responsible for flowcharts
Liaison between Users and Programmers
Note: Think IT Manager
Information Technology
A Systems Administrator controls database access.
Information Technology
Writes- Updates- Maintains- & Tests software- systems- and compilers
Information Technology
In order to maximize internal control- a Systems Programmer should NOT have application programming duties/abilities or be an Operator on the system.
Information Technology
Schedules and Monitors Jobs
Runs IT Help Desk
Information Technology
For internal control purposes- they should not be a Programmer on the system.
Information Technology
Include Computer Logs.
Control Group should review the logs.
Information Technology
To assist with decision making.
Information Technology
A type of Management Information System (MIS) that processes accounting transactions.
Information Technology
Specialized for Company Executive needs
Assists with Strategy Only
No Decision-Making Capabilities
Information Technology
Computer uses reasoning
Structured
No human interpretation needed
Information Technology
Computer provides data
Gives Interactive Support
Human interpretation needed
Information Technology
User initiates the report.
The report is created upon demand.
Information Technology
Exception reports are produced when Edit Tests- Check Digits- or Self-Checking Digits identify a problem
Information Technology
A type of Ad Hoc report- initiated by a user.
Information Technology
The User develops and executes their own application.
Information Technology
E-commerce makes business transactions easier.
Information Technology
Compromised data or theft.
Less paper trail for auditors.
Information Technology
Uses globally-accepted standards
Efficient
Information Technology
A file server stores shared programs and documents.
Information Technology
Located on a File Server- a Database allows users to share documents.
Information Technology
It connects computers in close proximity.
Information Technology
It connects computers that are far apart.
Information Technology
Privately-owned Network
Serves as 3rd Party Between 2 Companies
Routes EDI Transactions
Accepts wide range of Protocols
Very Costly
Information Technology
Prevents unauthorized access to a network.
Information Technology
Takes over a computer
Needs a host program to run
Information Technology
Takes over multiple computers
Doesn’t need a host program to run
Information Technology