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
Q

Checking of arrangments

A

Checking the details of the meetigs, travel and accomodation

26
Q

Why is it important to use checking protocols for arrangments?

A

Ensures accuracy and avoids mistakes and confusion
ensures all parties have correct information

27
Q

What are the 4 implications of poor checking?

A

Waste of time and money

Loss of customers

28
Q

Benefit to checking document

A

To maintain reputation

To ensure accuracy

29
Q

Drawback to checking documents

A

delays

time consuming

30
Q

Define line manager

A

A person a subordinate reports to

31
Q

Give 3 reasons why confidentiality may be breached.

A

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
Q

Explain the implication of poor checking of travel arrangments

A

A flight/train missed, time and money wasted

33
Q

5 factors of health and safety legislation

A

1)adequate heating
2)adequate ventilation
3)fire exit is clear
4)fire extinguisher is clear
5)risk assessments

34
Q

Give 3 examples of minimum standards of professional behaviour

A

1)Punctuality
2)Dressing
3)Language