EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Author: ARENS
Publisher: PEARSON CO
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Question
Chapter 11, Problem 18RQ
To determine
Identify the differences between risks related to network systems and database system associated with central IT systems.
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Identify the main areas of risk which may arise in relation to computer systems
What are some risk management ideas, common reaction strategies, and IT system recovery issues?
What are some suggestions for risk management, typical response tactics, and IT system recovery issues?
Chapter 11 Solutions
EBK AUDITING+ASSURANCE SERVICES
Ch. 11 - Prob. 1RQCh. 11 - Prob. 2RQCh. 11 - Prob. 3RQCh. 11 - Prob. 4RQCh. 11 - Prob. 5RQCh. 11 - Prob. 6RQCh. 11 - Prob. 7RQCh. 11 - Prob. 8RQCh. 11 - Prob. 9RQCh. 11 - Prob. 10RQ
Ch. 11 - Prob. 11RQCh. 11 - Prob. 12RQCh. 11 - Prob. 13RQCh. 11 - Prob. 14RQCh. 11 - Prob. 15RQCh. 11 - Prob. 16RQCh. 11 - Prob. 17RQCh. 11 - Prob. 18RQCh. 11 - Prob. 19RQCh. 11 - Prob. 20.1MCQCh. 11 - Actions, policies, and procedures that reflect the...Ch. 11 - Prob. 20.3MCQCh. 11 - Prob. 21.1MCQCh. 11 - Prob. 21.2MCQCh. 11 - Prob. 21.3MCQCh. 11 - Prob. 22.1MCQCh. 11 - Prob. 22.2MCQCh. 11 - Which of the following correctly describes an...Ch. 11 - Prob. 23DQPCh. 11 - Prob. 24DQPCh. 11 - The following are misstatements that have occurred...Ch. 11 - Prob. 26DQPCh. 11 - Prob. 27DQPCh. 11 - Prob. 28DQPCh. 11 - Prob. 29DQPCh. 11 - Prob. 30DQPCh. 11 - Prob. 31DQPCh. 11 - Prob. 32C
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- Issues that can be caused by the following risks: Execution risk Strategic risk Technology risk Reputation risk Process risk Systems risk Privacy riskarrow_forwardExplain why an organization would choose to install a distributed instead of a centralized computer environment.arrow_forwardNetworks would be inoperable without protocols. Explain their importance and what functions they perform.arrow_forward
- A malware attack on IT systems is a A. financial risk B. operational risk C. strategic risk D. reputational riskarrow_forwardWhen an ERP implementation fails, who is to blame? Is it the software manufacturer, the client firm, or the implementation strategy? Explain.arrow_forwardDiscuss why control procedures over access to the data resource become more crucial under the database approach than in the flat-file environment. What role does the DBMS play in helping to control the database environment?arrow_forward
- Which of the following is NOT part of the systems implementation process? a. converting databases b. documentation c. systems design d. testing and correctionarrow_forwardShould system users perform the systems development tasks or should these tasks be left to systems professionals who are trained specifically in systems development techniques? Why?arrow_forwardDiscuss several factors affecting (negatively or positively) the achievement of systems development objectives.arrow_forward
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