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BEC - IT Risks & Controls

This class was created by Brainscape user Tired Pup. Visit their profile to learn more about the creator.

By: Tired Pup
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Decks in this class (7)

Risks & Controls - Comp-Based AIS
Recording the total for a transac...,
One purpose of the cobit model is...,
The total dollar value of a batch...
9  cards
IT Functions & Controls Related to People
The ____ ____ department is the d...,
___ ___ are responsible for analy...,
____ ____ work under the directio...
32  cards
Physical Access Controls
What purpose does setting file at...,
What considerations should be giv...,
A tag placed on data storage medi...
11  cards
Backup Controls
___ is a method of backup consist...,
Mirrored sites are most frequentl...,
______ is distributing excess dem...
11  cards
Data Controls
A ___ ___ uses public private key...,
The encryption technology itself ...,
A ___ ___ is designed to detect e...
15  cards
Application Controls
___ ___ provides an overview of t...,
____ ___ ___ is an input control ...,
A ___ ___ compares the value ente...
10  cards
Disaster Recovery
An off site location that is comp...,
All equipment plus backup copies ...,
A ___ ___ ___ ___ identifies the ...
10  cards

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BEC - IT Risks & Controls

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