LJJ INAC Revision

1234567891011121314151617181920212223242526
Across
  1. 1. A type of assessment that should identify the likelihood and potential loss
  2. 5. Vital control over the issue of invoices or orders
  3. 6. A input control that data is correct eg £3.49 or 0<>10
  4. 8. One of the few disadvantages of cloud accounting
  5. 10. A level of management which formulates the long-term plans for the organisation
  6. 11. Should be taken frequently and kept in a safe location
  7. 12. Collection of humungous amounts of information, often for AI
  8. 15. A type of data security which includes maintaining a log of all failed access attempts
  9. 18. Physical security measure of computer system which includes the building
  10. 20. A type of report which acts as an output control to ensure completeness and accuracy of processing
  11. 21. A level of management which requires semi-detailed information from MIS
  12. 22. Set of characters that can be allocated to a terminal, person or room, allowing access
  13. 23. A general control over information systems which includes firewalls and anti-virus checkers
  14. 24. Protection of internet-connected systems, including hardware, software and data
  15. 25. One of the issues that may be problematic if data is held about individuals
  16. 26. Perhaps one of the main advantages of a computerised system
Down
  1. 2. The completeness and accuracy of data
  2. 3. An advantage of computerisation when used as an aid to communication
  3. 4. Information Technology
  4. 7. Stand-by procedures, recovery procedures and management policies are essential parts of this plan
  5. 9. Variety, velocity, veracity and ?
  6. 13. A general control over information systems which includes procedures for program amendments
  7. 14. Descriptive and diagnostic analytics provide historical information about ???
  8. 16. A type of data security which includes periodic data protection audits of the computer systems
  9. 17. A mnemonic to remember general controls over the environment within which a computer-based system operates
  10. 19. The mnemonic which defines the characteristics of good information