TAILIEUCHUNG - Lecture Accounting information systems - Chapter 9: Information systems controls for system reliability (part 2)

Chapter 9, information systems controls for system reliability - Part 2: Confidentiality and privacy. After studying this chapter, you should be able to: Identify and explain controls designed to protect the confidentiality of sensitive corporate information; identify and explain controls designed to protect the privacy of personal information collected from customers, employees, suppliers, or business partners; explain how the two basic types of encryption systems work. | Chapter 9 Information Systems Controls for System Reliability— Part 2: Confidentiality and Privacy Copyright © 2012 Pearson Education 9-1 Learning Objectives Identify and explain controls designed to protect the confidentiality of sensitive corporate information. Identify and explain controls designed to protect the privacy of customers’ personal information. Explain how the two basic types of encryption systems work. Copyright © 2012 Pearson Education 9-2 Trust Services Framework Security (Chapter 8) Access to the system and its data is controlled and restricted to legitimate users. Confidentiality (Chapter 8) Sensitive organizational information (., marketing plans, trade secrets) is protected from unauthorized disclosure. Privacy Personal information about customers is collected, used, disclosed, and maintained only in compliance with internal policies and external regulatory requirements and is protected from unauthorized disclosure. Processing Integrity (Chapter 10) Data are .

• Kế toán - Kiểm toán
• Accounting information systems
• Hệ thống thông tin kế toán
• Lecture Accounting information systems
• Privacy controls
• Information systems controls
• System reliability
• Accounting information systems
• Lecture Accounting information systems
• Accounting information
• Control information
• Information security
• Accounting system
• Systems development life cycle
• Systems design
• Value of information
• Business process
• Business process cycles
• Systems development
• Systems analysis
• Information systems
• Auditing computer
• Auditing process
• Processing integrity
• Availability controls
• Financial Accounting
• Principles of financial accounting
• Fundamental system principles
• Accounting systems
• Production cycle
• Human resources management
• General ledger
• AIS development strategies
• Reporting Systems
• Accounting information system
• AIS super system
• Computer accounting
• System security
• The accountant
• Information technology
• Documenting accounting information systems
• Data modeling
• Enterprise resource planning systems
• ERP systems
• Value chain
• Supply chain
• Decision structure
• Control frameworks
• Internal controls
• COBIT framework
• Accounting cycle
• Transaction processing
• Internal control
• Control environment