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AIS Ch. 15

Horizontales
_____ test facility; automated for continuous evaluations during normal operation of system. Requires more computer expertise, more time- consuming and costly.
_____ audit module. programmed audit module that is added to system under review. Can monitor and collect data over online transactions.
Data _____. Recently emerged
____ area network. Group of computers, printers and devices connected to the same network but covers limited geographic area.
Virtual ___ network. Cheaper alternative, yet disadvantage of not having guaranteed QoS.
_____ access. secure access to firm's network.
Most important system that enables computer to operate.
______ databases include data for current fiscal year only.
Software- based intelligent devices that choose the most efficient communication path through a network to the required destination.
Intelligent device that provides a path for each pair of connections.
Auditing ____ the computer. White box approach
Data ____. Collection of stored data for a long period of time.
____ area networks. Link sites together, transmit information across geographically LANs and cover broad geographic area.
Continuous _____ assessment. Focus is risk- based.
Verticales
Data ____. Process of searching for patterns and analyzing them for decision making.
____ data technique. uses set of input data to validate system integrity.
Security system
_____ network. comprised of access points and stations.
______ audit software. Frequently used tool in auditing a system.
Continuous ____ assessment. Focus is control- based.
____ point. connects stations to a firm's network.
____ simulation. Attempts to simulate firms key features or processes.
________ audit. Audit- related activities are performed on continuous basis.
__-___ audit techniques. Essential tools for auditors to conduct an audit.
Shared collection of data for a firm.
Wireless endpoint device equipped with a wireless network interface card.
Auditing _____ the computer. Black- box approach.
Contains multiple ports.