Set: ACC 324 Ch 9

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All 4 terms

TermDefinition
Control Matrixwhat is the purpose of a business process, what resources are utilized, are the resources used efficiently, are resources secure, what risks are present in process? Effective in abiding by SOX, but was around before.
Security Goals1) Resources are protected from loss, destruction, copying, sale, or misuse. 2) Regarding business processes: control who can add, change, delete data (never want to delete.)
Preventativemost important form of control in determining validity, completeness, accuracy
Validity Checkensures that no incorrect information gets into the system
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Terms 4
Creator wordtoashley
Created October 29, 2009
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Most Missed Words

  1. Security Goals 1) Resources are protected from loss, destruction, copying, sale, or misuse. 2) Regarding business processes: control who can add, change, delete data (never want to delete.) - 6 misses
  2. Preventative most important form of control in determining validity, completeness, accuracy - 2 misses
  3. Validity Check ensures that no incorrect information gets into the system - 2 misses