ACC 621 Lecture Notes - Local Area Network, Business Process, Disaster Recovery
6 Sep 2014
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Document Summary
It opportunities: erp (enterprise resource planning) systems modular software systems that integrate their business systems using a single operating database. (great plains and sap systems are examples, edi (electronic data interchange) operates by using computer to computer exchange of business documents in electronic form between organizations and their partners. Inaccurate information can lead to bad decisions fraud (segregation of duties: more specific, selection risk: it solution not aligned with objectives or too rigid and not adaptable, development/acquisition or deployment risk: insufficient in house expertise, inadequate vendor support, availability risk: systems not available when require, hardware/software risk: does not perform properly. Power outage, natural disasters etc: access risk: unauthorized physical or logical access (hacked, system reliability or information integrity risk: systems errors producing inaccurate information, confidentiality and privacy risk: unauthorized disclosure, fraud or malicious acts risk: theft of it resources or destruction of information.
