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9 Cards in this Set
- Front
- Back
systems administrator
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makes sure all information system components operate smoothly and efficiently
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network manager
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ensures that devices are linked to the organization's internal and external networks and that those networks operate properly
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change management
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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
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systems analyst
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helps users determine their information needs and design systems to meet those needs
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computer operator
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runs the software on the company's computer and ensure that data are input properly, processed correctly, and that output is produced when needed
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information system library
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a separate storage area containing corporate databases, files, and programs
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data control group
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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
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audit trail
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allows transactions to be traced back and forth between their origination and the financial statements
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expected loss= impact x likelihood
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expected loss equation
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