What is Marketing Marketing is managing profitable customer relationships.市场营销是对有利可图的客户...
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Risks conducting an audit Inherent risk, control risk, detection risk Audit evidence Ob...
Processing Integrity Data entry controls Field / sign / limit / range / size / complete...
Systems reliability ← (Confidentiality + Privacy + Processing integrity + Availability)...
Introduction Threat: any potential adverse occurrence or unwanted event, to be injuriou...
AIS Threats Natural & political disasters Software errors & equipment malfunctions Unin...
Database: a set of interrelated, centrally coordinated files DBMS (Database Management ...
Business Processes Transaction: an agreement between 2 entities to exchange goods or se...
Systems, Data, & Information System: a set of 2 or more interrelated components that in...