DCIT 65 | Pre-Finals | Lecture Flashcards
(134 cards)
an area in which IT workers may be tempted to violate laws and policies
software piracy
in a corporate setting is sometimes directly traceable to IT staff members
software piracy
are trade groups that represent the world’s largest software and hardware manufacturers
Software & Information Industry Association (SIIA) and the BSA | The Software Alliance (BSA)
promotes the common interests of the software and digital content industry
Software & Information Industry Association (SIIA)
informs the industry and the broader public by serving as a resource on trends, technologies, policies, and related issues that affect member firms and demonstrate the contribution of the industry to the broader economy
Software & Information Industry Association (SIIA)
funded both through dues based on member companies’ software revenue and through settlements from companies that commit piracy
The Software Alliance (BSA)
its membership includes about two dozen global members such as Adobe, Apple, Dell, IBM, Intuit, Microsoft, Oracle, and SAS Institute
The Software Alliance (BSA)
an information, generally unknown to the public, that a company has taken strong measures to keep confidential. It represents something of economic value that has required effort or cost to develop and that has some degree of uniqueness or novelty
trade secret
it can include the design of new software code, hardware designs, business plans, the design of a user interface to a computer program, and manufacturing processes.
trade secret
is an effort by an employee to attract attention to a negligent, illegal, unethical, abusive, or dangerous act by a company that threatens the public interest
whistle-blowing
they often have special information based on their expertise or position within the offending organization
whistle-blowers
is the crime of obtaining goods, services, or property through deception or trickery
fraud
the misstatement or incomplete statement of a material fact
misrepresentation
occurs when one party fails to meet the terms of a contract
breach of contract
occurs when a party fails to perform certain express or implied obligations, which impairs or destroys the essence of the contract
material breach of contract
frequent causes of problems in IT projects include the following:
scope creep
poor communication
delivery of an obsolete solution
legacy systems
Changes to the scope of the project or the system requirements can result in cost overruns, missed deadlines, and a project that fails to meet end-user expectations
scope creep
Miscommunication or a lack of communication between customer and vendor can lead to a system whose performance does not meet expectations
poor communication
The vendor delivers a system that meets customer requirements, but a competitor comes out with a system that offers more advanced and useful features
delivery of an obsolete solution
If a customer fails to reveal information about legacy systems or databases that must connect with the new hardware or software at the start of a project, implementation can become extremely difficult.
legacy systems
act of providing money, property, or favors to someone in business or government in order to obtain a business advantage
bribery
process established by an organization’s board of directors, managers, and IT systems people to provide reasonable assurance for the effectiveness and efficiency of operations, the reliability of financial reporting, and compliance with applicable laws and regulations
internal control
an organization’s internal control resources include all the
people
policies
processes
procedures
systems
guidelines and standards by which the organization must abide
policies