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Accounting Information Systems Study Set 3
Quiz 8: Controlling Information Systems: Introduction to Pervasive Controls
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Question 121
Short Answer
The ______________________________ covers the progression of information systems through the systems development process, from birth, through implementation, to ongoing use and modification.
Question 122
Short Answer
A(n) ____________________ is a technique to protect one network from another "untrusted" network.
Question 123
Short Answer
______________________________ are documents that helps users learn their jobs and perform consistently in those jobs.
Question 124
Short Answer
___________________________________ is a service whereby data changes are automatically transmitted over the Internet on a continuous basis to an off-site server maintained by a third party.
Question 125
Short Answer
The disaster recovery strategy known as a(n) ____________________ is a fully equipped data center that is made available on a standby basis to client companies for a monthly subscriber's fee.
Question 126
Short Answer
______________________________ is a policy of requiring an employee to take leave from the job and substituting another employee in his or her place.
Question 127
Short Answer
In a ___________________________________ a web site is overwhelmed by an intentional onslaught of thousands of simultaneous messages, making it impossible for the attacked site to engage in its normal activities.
Question 128
Short Answer
The _________________________ describes user procedures for an application and assists the user in preparing inputs and using outputs.
Question 129
Short Answer
With the data replication strategy known as ________________________________________ all data changes are data stamped and saved to secondary systems as the changes are happening.
Question 130
Short Answer
Computer software that is used to facilitate the execution of a given business process is called ___________________________________.
Question 131
Short Answer
The terms ____________________ planning, disaster recovery planning, business interruption planning, and business continuity planning have all been used to describe the backup and recovery control plans designed to ensure that an organization can recover from a major calamity.
Question 132
Short Answer
The ____________________ documentation provides an overall description of the application, including the system's purpose; an overview of system procedures; and sample source documents, outputs, and reports.