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BEC > Types of Information Systems and Technology Risks > Flashcards

Types of Information Systems and Technology Risks Flashcards

1
Q

What are the four main technology risks?

A

Strategic, Operating, Financial, and Information Risks

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2
Q

What are the threats in a computerized environment?

A

Virus, Worm, Trojan Horse, Denial-of-Service Attack, and Phishing

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3
Q

What are the steps in disaster recovery?

A

Assess the risks, identify mission-critical applications and data, develop a plan, determine the respoinsibilities of the personnel involved, and test the disaster recovery plan

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4
Q

What type of backup consists of an exact copy of the entire database?

A

Full backup

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5
Q

What type of backup consist of copying only the data items that have changed since the last backup?

A

Incremental backup

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6
Q

What type of backup consists of copying all changes made since the last full backup?

A

Differential backup

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7
Q

What type of site is an off-site location that has all the electronic connections andother physical requirements for data processing, but it does not have the actual equipment?

A

Cold site

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8
Q

What type of site is an off-site location that is equipped to take over the company’s data processing.

A

Hot Site

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9
Q

What type of site is a facility that is already stocked with all the hardware that it takes to create a reasonable facsimile of the primary data center?

A

Warm Site

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10
Q

What type of control limits access to program documentation, data files, programs, and computer hardware to those who require it in the performance of their job responsibilities.

A

Access controls

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11
Q

What type of control plan prevents, detects, and corrects transaction error and fraud and are application-specific, providing reasonable assurance?

A

Application Controls

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12
Q

Which control plan is design to prevent potential problems from occurring?

A

Preventive Control

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13
Q

What type of control plan is designed to fix problems that have occurred and that have been located by detective controls?

A

Corrective Controls

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14
Q

What type of control is designed to locate problems that have occurred so they can be fixed by corrective controls?

A

Detective Controls

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15
Q

What is the risk of choosing inappropriate technology?

A

Strategic Risks

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16
Q

What is the risk of doing the right things in the wrong way?

A

Operating Risks

17
Q

What is the risk of having financial resources lost, wasted, or stolen?

A

Financial Risks

18
Q

What is the risk of loss of data integrity, incomplete transactions, or hackers?

A

Information Risks

BEC (32 decks)

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