CPA BEC INFO TECH 4
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Data Flow Diagram
A graphical description of the source of data, the flow of data in an org, the process performed on the data, where data is stored and it's destination
Changing data before it is entered, as it is entered, or after it has been entered
Data definition langauge
A database management system language that is used to create the database
A device thaat relieves the microprocessor of some control responsibility
Batch totals used to ensure that all data is processed correctly, including number of transactions and dollar amounts
Continuous and Intermittent Simulation (CIS)
A concurrent audit technique that enbeds an audit module into a database management system, rather than the application software
A data flow diagram that provides a summary-level view of a system
Computer Integrated Manufacturing
Manufacturing aided by computers, including robotics and real0time data collection
Persons who develop, code, and test computer programs.
Computer Emergency Response Team (CERT)
A team that reacts to security breacches and takes corrective action on a timely basis.
A computer program that converts source program into an object programs
A procedure for checking a password to determine if its user is authorized to initiate the type of transaction or inquiry he is attempting to initiate
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