Textbook Notes for Sheldon Weatherstone

UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 - Accounting Information Systems: Course Notes

OC3067039 Page
14 Dec 2011
90
System: 2 or more interrelated components interacting to achieve a goal. Goal conflict: when the goals of a subsystem are in conflict with the goals of
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 10: Disaster Recovery Plan, Spyware, Data Center

OC2539975 Page
24 Feb 2014
28
Chapter 10: information system controls for system reliability part 3: processing integrity and availability. Garbage-in garbage-out : form design, all
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 11: Database, Analytical Review, Internal Control

OC2539976 Page
24 Feb 2014
24
Auditing: the systematic process of obtaining and evaluating evidence regarding assertions about economic actions and events in order to determine how
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 5: Terrorist Threats, Internal Control, Financial Statement

OC2539975 Page
24 Feb 2014
21
Common threats to ais: natural disasters and terrorist threats, software errors and/or equipment malfunction, unintentional acts (human error) Individu
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 8: Network Access Control, Intrusion Detection System, Network Virtualization

OC2539977 Page
24 Feb 2014
27
Chapter 8: information systems controls for system reliability part 1: information security. Ais controls: coso and coso-erm address general internal c
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 3: Data Definition Language, Unique Key, Data Manipulation Language

OC2539977 Page
24 Feb 2014
23
What is documentation: set of documents and models, narratives, data flow models, flowcharts, describe who, what, why, when, and where of systems, inpu
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 7: Network Management, System Administrator, Public Company Accounting Oversight Board

OC2539977 Page
24 Feb 2014
32
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 6: E-Commerce, Adware, Rootkit

OC2539976 Page
24 Feb 2014
29
Types of spoofing: e-mail, e-mail sender appears as if it comes from a different source, caller-id, incorrect number is displayed. Internet terrorism:
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes - Chapter 1: General Ledger, Customer Relationship Management, Mnemonic

OC25399710 Page
24 Feb 2014
36
What is a system: system, 2 things working together to achieve a goal, goal conflict, components act in their own interest without regarding for overal
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UOTTAWAADM 4346Sheldon WeatherstoneFall

ADM 4346 Chapter Notes -Miscellaneous Symbols, Reveal System, System Context Diagram

OC1886369 Page
2 Oct 2013
25
A system is a set of two or more interrelated components that interact to achieve a goal. Most systems are composed of smaller subsystems that support
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