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Unformatted text preview: Know Table 6-1 (COSO internal control) and Figure 6-1 (COSO ERM) • Know impact, likelihood, and expected value Chapter 7 • Know Table 7-1 o Components of reliability (page 253) • Know and understand the Trust Services Framework o Four essential criteria (page 254) • Know information criteria from COBIT o Table 7-2 • Understand the time based model of Security • Be able to classify controls as preventive, detective, or corrective ACG 4401 Final Exam Study Guide Chapter 8 • Confidentiality o Tools used to improve confidentiality o Threats to confidentiality • Processing Integrity o Identify controls as input, data entry, processing or output Chapters 10 & 11 • Revenue and expenditure cycle business activities REA (Chapters 15 & 16, and supplemental materials) • Cardinalities • Relationships • Crow’s feet • How to implement relationships between entities • Understanding load...
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- Spring '10
- Relational Database