University of Phoenix Hardware and Software Selection Paper ACC 340 Team C Christina Bui‚ Eric Leamon‚ Tamara Cook‚ & Vetta Homutoff 11/10/14 Joyce Williams Hardware and Software Selection Paper Technology plays a very important role in businesses because it helps make things so much easier as far as recording the information‚ create financial statements‚ and account management. Thus‚ computer hardware is what the companies use for data storage‚ and software packages are the tools businesses
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Chapter 7 Definition of Internal Control – the process implemented to provide reasonable assurance that the following control objectives are achieved: safeguard assets‚ maintain detailed records‚ provide accurance and reliable info‚ prepare financial reports in accordance w/established criteria‚ promote operational efficiency‚ encourage adherence to prescribed managerial policies‚ comply w/ applicable laws Preventive controls – deter problems before they arise. Examples: hire qualified personnel
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References: Cereola‚ S. J.‚ & Cereola‚ R.J. (2011). Breach of Data at TJX: An Instructional Case Used to Study COSO and COBIT with a Focus on Computer Controls‚ Data Security‚ and Privacy Legislation. American Accounting Association‚ 26 (3). Retrieved from ProQuest Business database on October 5th‚ 2011. Kimmel‚ P.‚ Weygandt‚ J. & Kieso‚ P. (2009). Financial Accounting:
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Institute‚ Information Security Governance: Guidance for Boards of Directors and Executive Management‚ 2nd Edition‚ USA‚ 2006. ISO/IEC 38500: Corporate Governance of Information Technology‚ 2008. IT Governance Institute‚ COBIT 4.0‚ USA‚ 2005‚ www.itgi.org IT Governance Institute‚ COBIT® Security Baseline‚ USA‚ 2004‚ www.itgi.org National Association of Corporate Directors‚ ‘Information Security Oversight: Essential Board Practices’‚ USA‚ 2001 John P Rutsito‚ T. (2005) ‘IT governance‚ security define
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2.2 Microsoft Operations Framework (MOF) MOF is presented in a 23-document series for the guidance IT professionals. The framework was first published in 2008 and updated in 2016 and now referred to as MOF 4.0. The document guides through the activities of creating‚ executing and handling efficient and cost-effective services. It provides a complete IT service lifecycle and includes phases like Planning‚ Delivery‚ Operations and Management. MOF 4.0 brings practical guidance for daily IT practices
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Abstract The objectives of the report are to investigate the perceived threats of computerized accounting information systems (CAIS) and to discuss how the impact of these threats can be reduced. The report covers the 19 perceived threats of CAIS‚ preventive controls‚ detective controls‚ corrective controls and auditors’ attestation of internal controls. Examples of controls given are authentication‚ authorization‚ physical access control‚ host and application hardening‚ encryption‚ training‚
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iii | Contents OGC’s foreword viii Access Management 68 Operational activities of processes covered in other lifecycle phases 72 Common Service Operation activities 79 Monitoring and control 82 5.2 IT Operations 92 vii Chief Architect’s foreword 58 5.1 vi Problem Management 4.5 v List of tables 4.4 4.6 List of figures 5 Preface ix Acknowledgements x 5.3 Mainframe Management 95 1 Introduction
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Chartered IT Professional Breadth of Knowledge Test Syllabus BCS The Chartered Institute for IT Enabling the information society Version 1.3 20/11/09 1 Chartered status BoK syllabus The purpose of the Breadth of Knowledge test is to assess that the applicant has gained a basic level of knowledge‚ awareness and understanding of a broad range of topics as part of the overall requirements needed to obtain Chartered IT Professional status. Applicants will be assessed at an awareness
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LESBIAN COUNTERCULTURE: DIFINITION: Lesbian is a term most widely used in the English language to describe sexual and romantic desire between females. The word may be used as a noun‚ to refer to women who identify themselves or who are characterized by others as having the primary attribute of female homosexuality‚ or as an adjective‚ to describe characteristics of an object or activity related to female same-sex desire. Lesbian as a concept‚ used to differentiate women with a shared sexual orientation
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Cloud Computing is a process of delivering a companies or individual’s applications and documents from any place‚ at any time‚ on any device. It is also a process in which hosted services are delivered through the internet. Cloud computing helps in bringing together complex IT documents in a small number of places‚ which can be managed easily. Although cloud computing has its advantages such as simplicity and cost‚ there are certain security concerns which have been brought about by users‚ as it
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