Management trail controls

Output controls.

Integrity controls

input controls

Cold recovery plan,

Outsourced recovery plan.

Storage area network recovery plan.

Hot recovery plan

Veracity, velocity, and variety.

Integrity, availability, and confidentiality.

Accessibility, accuracy, and effectiveness.

Authorization, logical access, and physical access.

Streamlined decision-making, rather than building consensus among users.

Consideration of the facts, rather than consideration of the emotions displayed by project stakeholders.

Focus on flexibility and adaptability, rather than use of a formal methodology.

Inclusion of critical features, rather than inclusion of an array of supplementary features.

Operating system

Control environment

Network.

Application program code

At fair value with changes reported in the shareholders' equity section.

At fair value with changes reported in net income.

At amortized cost in the income statement.

As current assets in the balance sheet

The percentage of cases flagged by the model and confirmed as positives.

The development and maintenance costs associated with the model

The feedback of auditors involved with developing the model.

The number of criminal investigations initiated based on the outcomes of the model

The user's facial geometry and voice recognition.

The user's password and a separate passphrase.

The user's key fob and a smart card.

The user's fingerprint and a personal Identification number.

To exploit core competence.

To increase market synergy.

To deliver enhanced value.

To reduce costs.

The file transfer protocol (FTP) should always be enabled.

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.

The number of ports and protocols allowed to access the web server should be maximized.

Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTP or FTP.

A potential assessment of additional income tax.

Possible product warranty costs.

The threat of a lawsuit by a competitor.

The remote possibility of a contract breach.

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.

Drafting a strong contract that requires regular vendor control reports end a right-to-audit clause.

Applying administrative privileges to ensure right to access controls are appropriate.

Creating a standing cyber-security committee to identify and manage risks related to data security

The structure is dispersed geographically

The hierarchy levels are more numerous.

The span of control is wide

The tower-level managers are encouraged to exercise creativity when solving problems

Social benefits.

Compensation.

Job safety.

Recognition

To increase the ability to borrow additional funds from creditors

To reduce the organization's free cash flow from operations

To Improve the organization's free cash flow from operations

To acquire the asset at the end of the lease period at a price lower than the fair market value

Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.

Orders, commands, and advice are sent to the subsidiaries from headquarters.

Poop o of local nationality are developed for the best positions within their own country.

There is a significant amount of collaboration between headquarters and subs diaries.

Functional-level strategy

Corporate-level strategy.

Business-level strategy,

DepartmentsHevet strategy

A warm recovery plan.

A cold recovery plan.

A hot recovery plan.

A manual work processes plan

Just-in-time delivery plans.

Backup plans.

Contingency plans.

Standing plans.

It is particularly helpful to management when the organization is facing rapid change.

It is a more successful approach when adopted by mechanistic organizations.

It is mere successful when goal setting is performed not only by management, but by all team members, including lower-level staff.

It is particularly successful in environments that are prone to having poor employer-employee relations.

Theory of constraints.

Just-in-time method.

Activity-based costing.

Break-even analysis

$100.000

$200,000

$275,000

$500,000

Job complicating

Job rotation

Job enrichment

Job enlargement

Mutually exclusive relationship.

Direct relationship.

Intrinsic relationship.

Inverse relationship.

Residual income

A flexible budget

Variance analysis.

A contribution margin income statement by segment.

UDAs are less flexible and more difficult to configure than traditional IT applications.

Updating UDAs may lead to various errors resulting from changes or corrections.

UDAs typically are subjected to application development and change management controls.

Using UDAs typically enhances the organization's ability to comply with regulatory factors.

Compare to the annual cost of capital

Compare to the annual interest data.

Compare to the required rate of return.

Compare to the net present value.

Online surveys sent randomly to employees.

Direct onsite observations of employees.

Town hall meetings with employees.

Face-to-face interviews with employees.

It explains the assumption mat both costs and revenues are linear through the relevant range

It enables management to calculate a minimum number of units to produce and sell without having to incur a loss.

It enables management to predict how costs such as the depreciation of equipment will be affected by a change in business decisions

It enables management to make business decisions, as it explains the cost that will be incurred for a given course of action

Phishing.

Ransomware.

Hacking.

Makvare

Risk and uncertainty increase over the life of the project.

Costs and staffing levels are typically high as the project draws to a close.

Costs related to making changes increase as the project approaches completion.

The project life cycle corresponds with the life cycle of the product produced by or modified by the project.

Verify completeness and accuracy.

Verify existence and accuracy.

Verify completeness and integrity.

Verify existence and completeness.

Install and update anti-virus software.

Implement data encryption techniques.

Set data availability by user need.

Upgrade firewall configuration

To ensure data processing is complete, accurate, and authorized.

To ensure data being processed remains consistent and intact.

To monitor the effectiveness of other controls

To ensure the output aligns with the intended result.

The initial investment of each partner should be recorded at book value.

The ownership ratio identifies the basis for dividing net income and net toss.

A partner's capital only changes due to net income or net loss.

The basis for sharing net incomes or net kisses must be fixed.

Assessments of third parties and suppliers.

Recruitment and retention of certified IT talent.

Classification of data and design of access privileges.

Creation and maintenance of secure network and device configuration.

It can restore default settings and lock encrypted data when necessary.

It enables the erasure and reformatting of secure digital (SD) cards.

It can delete data backed up to a desktop for complete protection if required.

It can wipe data that is backed up via cloud computing

Designing and maintaining the database.

Preparing input data and maintaining the database.

Maintaining the database and providing its security,

Designing the database and providing its security

To inform the classification of the data population.

To determine the completeness and accuracy of the data.

To identify whether the population contains outliers.

To determine whether duplicates in the data inflate the range.

Scope change requests are reviewed and approved by a manager with a proper level of authority.

Cost overruns are reviewed and approved by a control committee led by the project manager.

There is a formal quality assurance process to review scope change requests before they are implemented

There is a formal process to monitor the status of the project and compare it to the cost baseline

Nondisclosure agreements between the firm and its employees.

Logs of user activity within the information system.

Two-factor authentication for access into the information system.

limited access so information, based on employee duties

The perpetrator is able to delete data on the network without physical access to the device.

The perpetrator is able to exploit network activities for unapproved purposes.

The perpetrator is able to take over control of data communication in transit and replace traffic.

The perpetrator is able to disable default security controls and introduce additional vulnerabilities

The authentication process relies on a simple password only, which is a weak method of authorization.

The system authorization of the user does not correctly reflect the access rights intended.

There was no periodic review to validate access rights.

The application owner apparently did not approve the access request during the provisioning process.

1 and 2

1 and 4

3 and A

2 and 3

Employees can choose from a variety of devices they want to utilize to privately read work emails without their employer’s knowledge.

Physical devices, such as thermostats and heat pumps, can be set to react to electricity market changes and reduce costs.

Information can be extracted more efficiently from databases and transmitted to relevant applications for in-depth analytics.

Data mining and data collection from internet and social networks is easier, and the results are more comprehensive

A wireless local area network (WLAN ).

A personal area network (PAN).

A wide area network (WAN).

A virtual private network (VPN)

To protect the effective performance of IT general and application controls.

To regulate users' behavior it the web and cloud environment.

To prevent unauthorized access to information assets.

To secure application of protocols and authorization routines.

Real-time processing of transactions and elimination of data redundancies.

Fewer data processing errors and more efficient data exchange with trading partners.

Exploitation of opportunities and mitigation of risks associated with e-business.

Integration of business processes into multiple operating environments and databases.