Acct 3371- Ch. 7.3

Front 1

systems administrator

Back 1

makes sure all information system components operate smoothly and efficiently

Front 2

network manager

Back 2

ensures that devices are linked to the organization's internal and external networks and that those networks operate properly

Front 3

change management

Back 3

the process of making sure that changes are made smoothly and efficiently and that they don't negatively affect systems reliability, security, confidentiality, integrity, and availability

Front 4

systems analyst

Back 4

helps users determine their information needs and design systems to meet those needs

Front 5

computer operator

Back 5

runs the software on the company's computer and ensure that data are input properly, processed correctly, and that output is produced when needed

Front 6

information system library

Back 6

a separate storage area containing corporate databases, files, and programs

Front 7

data control group

Back 7

ensures that source data have been properly approved, monitors the flow of work though the computer, reconciles input and output, maintains a record of input errors to ensure their correction and resubmission, and distributes systems output

Front 8

audit trail

Back 8

allows transactions to be traced back and forth between their origination and the financial statements

Front 9

expected loss= impact x likelihood

Back 9

expected loss equation