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William Russell
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Decks in this class (28)
IA Knowledge I
An organizations standards of beh...,
A department division team of con...,
The conformity and adherence to p...
5
cards
IA Knowledge II
The acceptable levels of variatio...,
Ranking risks formally or informa...,
The actions taken to manage risk
25
cards
IA Knowledge III
Consists of raw materials that ha...,
A systems management philosophy t...,
A circumstance where an organizat...
35
cards
IA Knowledge IV
Patterns of relationships between...,
The amount of risk an organizatio...,
The process of selecting some inf...
11
cards
IA Knowledge V
Groups that collaborate but do no...,
Conformance to a quality specific...,
A geographically dispersed organi...
118
cards
IA Knowledge VI
A computer network made up of loc...,
Self replicating malicious softwa...,
Malicious code that attaches itse...
110
cards
IA Knowledge VIII
Special government auditing stand...,
A group of five international org...,
An organization established by th...
113
cards
IA Knowledge VII
Bonds that carry zero or very low...,
Disbursement accounts that are ma...,
A type of budget that starts with...
269
cards
Governance
Is the combination of people poli...,
Governance has two major components,
Determines a the business model b...
24
cards
Risk Management
Is a process to identify assess m...,
The internal audit activity must ...,
Risk management processes include
18
cards
Communication
Is the process of conveying and u...,
An organizations internal communi...,
Communication can be categorized ...
19
cards
IT Systems
Is any combination of input outpu...,
Is an organized collection of dat...,
Data in the database are integrat...
30
cards
Global Business Environment
Technological and political chang...,
Methods of expanding into interna...,
International marketing has three...
20
cards
IT Systems and Business Continuity
Organizational controls concern t...,
The responsibilities of systems a...,
Traditional segregation of respon...
33
cards
Advanced Concepts of Financial Accounting & Financial Statement Analysis
The two main types of pension pla...,
Is a type of retirement plan to w...,
The employers only obligation is ...
53
cards
Organizational Behavior
Organizational theory theories of...,
Treats the organization as focuse...,
Treats the organization as focuse...
47
cards
IT Security & Application Development
The difficulty of maintaining the...,
Limit who can physically enter th...,
Are designed to protect the organ...
38
cards
Leadership & Conflict Management
Is arranging the work of others t...,
Is a special type of management i...,
Is the ability to influence emplo...
55
cards
Strategic Decisions
Combines within a firm production...,
The extent of integration depends on,
Generic strategic benefits of ver...
55
cards
Business Processes & Risks
One purpose of inventory control ...,
Include rent insurance taxes secu...,
Are the fixed costs of placing an...
36
cards
Managerial Accounting I
The costs of manufacturing a prod...,
Are tangible inputs to the manufa...,
Is the cost of human labor that c...
47
cards
Organizational Structure & Processess
Basic approaches to organizationa...,
Emphasizes such factors as author...,
Developed more recently it emphas...
50
cards
Managerial Accounting II
Consists of the organizations ope...,
The master budget consists of,
The emphasis is on obtaining and ...
52
cards
Legal, Economic, and Regulatory Issues
Is a promise or an agreement that...,
The basic elements of a contract are,
May require that some contracts b...
62
cards
Industry Evolution & Environments
High entry and mobility barriers ...,
The product life cycle includes f...,
Are the incentives or pressures t...
15
cards
Basic & Intermediate Concepts of Financial Accounting
The objective of general purpose ...,
The primary users of financial in...,
Certain assumptions about the env...
68
cards
Finance
Return on investment equals,
Rate of return equals,
Residual income equals
57
cards
Structural Analysis within an Industry
Strategic management is a five st...,
Helps an organization formulate i...,
In the internal environment are u...
41
cards
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CIA PT 3
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