Examlex
Presented below is a list of terms relating to accounting information systems,followed by definitions of those terms.
Required: Match the letter next to each definition with the appropriate term.Each answer will be used only once.
________ 1.Database shadowing
________ 2.Logic bomb
________ 3.Information security system
________ 4.Risk management
________ 5.File-access controls
________ 6.Site-access controls
________ 7.Piracy
________ 8.Incremental backup
________ 9.Piggybacking
________ 10.Risk-seeking perpetrator
A.Prevents unauthorized access to both data and program controls
B.A duplicate of all transactions is automatically recorded
C.All files whose archive bit is set to 1 are backed up
D.One who will take risks "just because," without significant monetary gain
E.A dormant piece of code placed in a computer program for later activation by a later event
F.The copying and distributing of copyrighted software or files without permission
G.The process of assessing and controlling computer system risks
H.The interception of legitimate information and substitution of fraudulent information in its place
I.The subsystem of the organization that controls these risks
J.These separate unauthorized individuals from computer resources
Hispanic
A term referring to people, cultures, or countries related to Spain, or Spanish-speaking Latin American countries.
Internal Locus of Control
A psychological concept referring to individuals who believe they can control their life events and outcomes as opposed to external forces determining their fate.
Susceptible
The state of being likely or prone to be affected or influenced by a particular condition, influence, or disease.
Influence
The capacity to have an effect on the character, development, or behavior of someone or something, or the effect itself.
Q8: ERM contains eight components.Which one of the
Q39: Which of the following is a common
Q43: A Trojan horse program placed on one
Q46: A contract to provide goods or services
Q48: In _ processing,a separate record is maintained
Q64: The SAP ERP system database allows the
Q66: Southeastern Supply Company has been in business
Q85: It is not possible for fraudsters to
Q105: To maintain adequate separation of functions,accounts receivable
Q106: The use of check digits<br>A) is highly