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lessons for prelims

This class was created by Brainscape user Kristine Mungcal. Visit their profile to learn more about the creator.

By: Kristine Mungcal
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Decks in this class (8)

CHAPTER 2 STRATBUS GENERAL ENVIRONMENT
General environment is composed o...,
________is the set of factors tha...,
How companies gather and interpre...
57  cards
CHAPTER 2 STRATBUS PART 2.
An industry is a group of firms p...,
The industry environment measured...,
One reason________ pose such a th...
65  cards
CHAPTER 1 STRATBUS
When a firm successfully formulat...,
A __________is an integrated and ...,
Competitive advantagewhen a firm ...
86  cards
CHAPTER 1 - AUDITING, ASSURANCE AND INTERNAL CONTROLS
_________is a systematic process ...,
_____independent appraisal functi...,
The _________________requires all...
66  cards
AUDIT CIS
Is an independent attestation per...,
Publicly traded companies,
Is the likelihood that the contro...
7  cards
CHAPTER 2- AUDITIING IT GOVERNANCE CONTROLS
________ is a relatively new subs...,
Under the ___________model all da...,
Centrally organized companies mai...
63  cards
CHAPTER 3: AUDITING OPERATING SYSTEMS AND NETWORKS
The _________ is the computer s c...,
________ involves policies proced...,
A formal ________ is the operatin...
104  cards
CHAPTER 4: Auditing DatabaseSystems
The term database is used in a br...,
Private ownership of data which c...,
Three common database models
71  cards

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lessons for prelims

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