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BEC
> Logical Access Controls > Flashcards
Logical Access Controls Flashcards
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BEC
(141 decks)
COSO, Internal Controls
17 Principles of Internal Control
Types of Limitations of Accounting Controls
Internal Controls and Responsibilities
Internal Control Monitoring and Terminology
Internal Control Monitoring and Change Control Processes
Introduction to COSO Enterprise Risk
ERM Components, Principles, and Terms
ERM Governance and Culture
ERM Strategy and Objective Setting
ERM and Performance
ERM Monitoring, Review, and Revision
ERM Communication and Reporting
Fraud Risk Management
Other Regulatory Frameworks and Provisions
Introduction to Economic Concepts
Introduction and Free-Market Model
Demand
Supply
Market Equilibrium
Elasticity
Consumer Demand and Utility Theory
Inputs and the Cost of Production
Introduction to Market Structure
Perfect Competition
Perfect Monopoly
Monopolistic Competition
Oligopoly
Introduction to Macroeconomics
Aggregate Demand
Aggregate Supply
Aggregate (Economy) Equilibrium
Gross Measures- Economic Activity
Gross Measures- Employment/Unemployment
Business Cycles and Indicators
Price Levels and Inflation/Deflation
Money, Banking, and Monetary/Fiscal Policy
Introduction to Reasons for International Activity
Issues at National Level
Role of Exchange Rates
Currency Exchange Rate Issues
International Transfer Price Issues
Introduction to Globalization
Globalization of Trade
Globalization of Production
Globalization of Capital Markets
Globalization and Power Shifts
Becoming Global
Introduction to Business Strategy and Market Analysis
Macro-Environmental Analysis
Industry Analysis
Entity/Environmental Relationship Analysis
Generic Strategies
Summary and Extensions
Cost Concepts
Time Value of Money Tools
Interest Rate Concepts and Calculations
Introduction to Financial Valuation
Valuation Techniques- General
Valuation Techniques- CAPM
Valuation Techniques- Option Pricing
Valuation Techniques- Burins Entity
Hedging and Derivatives
Introduction and Project Risk
Introduction and the Payback Period Approach
Discounted Payback Period
Accounting Rate of Approach
Net Present Value Approach
Internal Rate of Return Approach
Project Ranking
Capital Project Ranking Decisions
Financial/Capital Structure
Introduction to Long-Term Financing
Introduction to Working Capital
Introduction to Ratio Analysis
Risk and Controls in Computer-Based
The COBIT Model of IT Governance and Management
Introduction to Enterprise-Wide and Cloud Based Systems
IT Functions and Controls Related to People
IT Business Strategy
System Types by Activity
System Types by Data Structure
Data Structures, Software, and Databases
Information Systems Hardware
Transaction Processing
Emerging Technologies in AIS
Data Analytics
Big Data
Data Visualization
Bitcoin and Blockchain
Artificial Intelligence and Machine Learning
Managing Cyber Security- Part I- Applying COSO
Managing Cyber Risk: Part II- A Framework for Cybersecurity
IT Policies
Introduction to E-Business and E-Commerce
E-Commerce Applications
E-Commerce Applications
ERM Cloud Computing
Mobile Device, End-User, and small Business Computing
Multi-Location System Structure
Computer Networks and Data Communication
The Internet- Structure and Protocols
Preventing and Detecting Unauthorized Access
Logical Access Controls
Physical Access Controls
Encryption and Secure Exchanges
Organizational Continuity Planning and Disaster Recovery Planning
Backup and Restoration
Computer Crime, Attack Methods, and Cyber-Incident Response
Program Library, Documentation, and Record Management
Input and Organization Controls
Processing, File, and Output Controls
The Accounting System Cycle: Introduction
Revenue Cycle
Expenditure Cycle
Production Cycle
HR and Payroll Cycle
General Ledger, Reporting, and Financing
Systems Development and Implementation
Quality Management
Balanced Scorecard and Benchmarking
Competitive Analysis
Ratio Analysis
Risk Management
Performance Improvement Tools
Manufacturing Costs
Spoilage, Cost, and Inventory Flow
Cost Behavior Patterns
Cost-Volume Profit Analysis
Absorption and Direct Costing
Job Costing
Process Costing
Joint and By-Product Costing
Sales and Direct Cost Variance Analysis
Overhead Variance Analysis
Cost Relevance
Special decisions
Transfer Pricing
Activity Based Costing and Process Management
Budgeting
Forecasting Techniques
