Ais Romney 2006 Slides 08 Is Control2
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The document discusses controls for ensuring reliability in information systems. It covers controls for confidentiality, privacy, processing integrity, and availability. For confidentiality, it describes controls for encryption, access controls, and disposal of sensitive information. For privacy, it discusses frameworks for protecting personal information and complying with privacy regulations. It also outlines controls for ensuring the accuracy, timeliness and authorization of processed data.
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This document discusses extending REA data modeling to different transaction cycles beyond retail, including manufacturing, HR/payroll, capital assets, and services. It provides examples of how REA models can be developed for sales processes involving calls, orders, fulfillment, shipping and payment for manufacturers and distributors. It also discusses modeling rental transactions, digital assets, acquisition of intangible services, and renting of resources.
Uthaya Chap 05 Input
Input includes any data or instructions entered into a computer's memory, such as through a keyboard, mouse, touchscreen, microphone, or scanner. A program contains instructions to perform tasks, a command directs a specific action, and a user response replies to a program's question. Common input devices include keyboards, mice, touchscreens, styluses, game controllers, webcams, and biometric scanners that identify users through fingerprints, facial recognition, or other characteristics.
Ais Romney 2006 Slides 16 Implementing An Rea
This chapter discusses how to integrate REA diagrams for multiple transaction cycles into a single comprehensive REA diagram and how to implement that integrated REA model in a relational database. Common entities and events across the revenue, expenditure, and payroll cycles are merged by placing shared resources between related events and combining duplicate events while retaining separate agent entities for each cycle. Queries can then be written to retrieve information from the relational database structured according to the integrated REA model.
Ais Romney 2006 Slides 04 Relational Databases
The document provides an overview of relational databases and their advantages over traditional file-based systems. It discusses key concepts such as entities, attributes, records, files and databases. The document also describes database management systems (DBMS), schemas, data dictionaries, and relational database structures including tables, rows, columns, primary keys and foreign keys. Relational databases organize data into logically related tables to facilitate data integration, sharing, flexibility and consistency.
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
This chapter discusses computer fraud, including:
1) It addresses what fraud is, who commits it, and what forms computer fraud takes.
2) Companies face threats from natural disasters, software/equipment errors, unintentional acts, and intentional acts like fraud.
3) There are three main types of occupational fraud - asset misappropriation, corruption, and fraudulent financial statements. Fraud usually starts small and escalates over time.
Ais Romney 2006 Slides 09 Auditing Computer Based Is
This chapter discusses auditing computer-based information systems. It focuses on concepts and techniques for auditing an automated information system (AIS). The objectives of an information systems audit are to ensure security protections for the system, proper program development and authorization of changes, accurate and complete processing, identification of inaccurate source data, and accuracy and confidentiality of data files. The risk-based audit approach involves determining threats to the system, identifying controls, evaluating controls, and assessing weaknesses not addressed by controls.
Ais Romney 2006 Slides 15 Database Design Using The Rea
The document discusses the steps for designing a database using the REA (Resources, Events, Agents) data model. It describes the three steps to develop an REA diagram: 1) identify relevant events, 2) identify resources and agents, and 3) determine relationships. It provides an example of modeling the revenue cycle, identifying sale and receive cash as the key events that represent the economic exchange, and take order as another relevant event.
Ais Romney 2006 Slides 13 The Hr Cycle
The document discusses the key activities and processes involved in the human resources management and payroll cycle for a business. It describes the major tasks like recruiting, hiring, training, compensation, performance reviews, and termination. It also outlines the main steps in the payroll cycle such as updating employee records, processing payroll, paying employees, and paying taxes. The document emphasizes that properly managing employees and payroll is important for decision making, compliance, and controlling costs.
Ais Romney 2006 Slides 14 General Ledger And Reporting System
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Ais Romney 2006 Slides 18 Introduction To Systems Development
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