L01 Flashcards

1
Q

Define protocol

A

A rule or procedure that must be followed

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2
Q

Define authority protocol

A

procedure employees make in a business when communicating with shareholders, making payments or making decisions.

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3
Q

4 reasons why authority protocols take place

A

1)Allows senior figures to delegate tasks

2)Lowers risk of fraud

3)Allows procedure to be double checked

4) communicating with stakeholders

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4
Q

Define confidentiality protocols

A

Procedures put in place by an organisation to maintain confidentiality

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5
Q

What does ‘NDA’ stand for?

A

Non-disclosure agreement

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6
Q

What is a non-disclosure agreement?

A

A contract -> employees agrees to not share confidentality business information which is shared with them.

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7
Q

Give 4 factors on how organisational procedures can maintain confidentiality

A

1) BCC
2)office documentation limited access
3)IT security
4)’need to know’ basis

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8
Q

Give 2 ways confidental information is stored manually?

A

1) Lockable filling cabinet
2)Fire-proof filing cabinet

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9
Q

Give 2 ways confidental information is stored electronically?

A

1)Hard drives
2)cloud storage systems

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10
Q

Give 2 benefits to maintaining confidentiality

A

1) Prevents law suites
2)Maintains trust and reputation

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11
Q

Give 2 drawbacks to maintaining confidentality

A

1)cost
2)affects image - stakeholders prefer transparent business practices

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12
Q

Why is it important to the individual for a business to maintain confidentiality?

A

1) Prevent identify theft
2)To protect reputation

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13
Q

Why is it important to the organisation to maintain confidentiality?

A

1) To maintain a competitive advantage
2)To protect new project ideas

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14
Q

What are the implications of breaching confidentiality?

A

1) Loss of customers
2)Increase risk of fraud
3)loss of trust

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15
Q

What are 2 reasons why cpnfidentiality may need to be breached?

A

1)Duty of care
2)Evidence of danger or emergency

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16
Q

What are voluntary constraints?

A

Voluntary constraints are constraints that organisations chose to put in place

17
Q

Organisational voluntary constraints

A

Rules or guidelines specific to the organisation

e.g a specific font

18
Q

Ethical voluntary constraints

A

An organisations duty to be moral and fair

19
Q

Codes of practice - voluntary constraints

A

written rules stating what should and not be put within business documents

20
Q

What are legal legislations

A

Constraints on documents in accordance to the leglisations

21
Q

Copyright legislations

A

Business must gain permission to use third party material

22
Q

Data protection

A

The data protect action requires all personal information to be held securely and not shared without permission

23
Q

equal opportunities

A

no discrimination within advertisments

24
Q

What are the checking protocols?

A

Procedures put in place to make sure documents are accurate and have correct information

25
Checking of arrangments
Checking the details of the meetigs, travel and accomodation
26
Why is it important to use checking protocols for arrangments?
Ensures accuracy and avoids mistakes and confusion ensures all parties have correct information
27
What are the 4 implications of poor checking?
Waste of time and money Loss of customers
28
Benefit to checking document
To maintain reputation To ensure accuracy
29
Drawback to checking documents
delays time consuming
30
Define line manager
A person a subordinate reports to
31
Give 3 reasons why confidentiality may be breached.
1) Duty of care - to protect an organisation, such as telling a line manager details of an employee that is selling confidential information to a competitor 2)Evidence of danger or emrgency - need to know the person in danger/emergency person details such as telephone number so you can make contact 3)Embezzlement-access an employees person details to find evidence of fraud
32
Explain the implication of poor checking of travel arrangments
A flight/train missed, time and money wasted
33
5 factors of health and safety legislation
1)adequate heating 2)adequate ventilation 3)fire exit is clear 4)fire extinguisher is clear 5)risk assessments
34
Give 3 examples of minimum standards of professional behaviour
1)Punctuality 2)Dressing 3)Language