ACC 340 - GVSU
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| What does XBRL stand for | eXtensible Business Reporting Language
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| Data about Data | Meta Data
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| This has the ability to tag Quantitative and Qualitative Data | XBRL
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| Who uses XBRL? | Stock Exchanges, Companies, preparers, Reviewers
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| Adds data tags after reports are created | Bolt-on Tagging
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| Tags data during information processing | Integrated Tagging
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| Dictionary that defines XBRL tags and standardizes the tags used | Taxonomy
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| Contains specific amounts for a taxonomy at one instance | Instance Reporting
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| This is used for digital reporting around the world | XBRL
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| This involves using risk in a proactive, constructive way to create additional value for the enterprise | Risk Intelligence
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| 4 Risk Responses | Avoidance, Reduction, Sharing, Acceptance
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| Ongoing Business Operations decisions | Routine Operational Decisions
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| Short-term impacting one year or less | Tactical Decisions
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| Long term and unstructured decisions with a high degree of ambiguity | Strategic Decisions
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| 4 Intelligent System Components | Data Storage, Data Extraction and Transfer, Data Analysis, Data visualization
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| Where should business intelligence be put? | Data Warehouse
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| Disadvantages of Shadow Data | No one knows where the data is, everyone does their own thing that they were taught
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| A ______ is considered intelligent when it uses tools and technology to create business intelligence | Enterprise system
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| Literally needs a physical connection and wire | Ethernet protocol
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| Ways to exchange business information for sales | Electronic Data Interchange (EDI)
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| point where someone can hack into | Network Access point (nap)
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| password that is used initially but must be changed | Dynamic password
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| password and username that would gain access to many different applications (comp, blackboard, banner, etc.) | Single Sign-On
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| Make sure that no one knows where accounting mainframe should be | physical security framework
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| Something to take account for when determining physical security framework | Natural Disasters
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| How fast can I make it so people pay me money again | Disaster Recovery
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| If I go out of business for 5 days, what type of affect will my business have? | Business Continuity
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| Controls that ensure that data is valid and entered correctly | Input controls
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| Systems used to prevent access control attacks | Intrusion prevention system (ips)
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| Backup services distributed among an organizations multiple locations | Internal sites
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| Controls that ensure reports and messages reach intended recipients | output controls
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| Backup services shared by two organizations | reciprocal Agreement
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| A backup technique that keeps multiple backups | Grandfather-father-son method
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| A commercial disaster recovery service that provides a site with air conditioning, wiring, and plumbing, but no IT equipment | Cold Site
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| A commercial disaster recovery service that provides a partially configured site that is operational within a few days | Warm Site
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| A hardware device that contains a password generator protocol | Token Device
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| A commercial disaster recovery service that provides a fully operational site within a few hours | Hot Sites
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| Located on a proxy server and used to intercept and inspect all incoming messages prior to delivering them to the intended recipient | proxy firewall
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| A network that provides a secure channel to access the enterprise network | virtual private network (vpn)
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| A point on the network that offers access to the network, such as an accountants computer | Network Access point (nap)
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| A software program permitting an employee to use the enterprise network through a secure channel | point-to-point tunneling protocol (pptp)
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| A network software program that connects one computer to another | point-to-point protocol
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| A device that connects to LAN's of the same type | Bridges
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| An electronic device that connects networks of different types | Routers
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| A network that allows an organization to share data with suppliers | Electronic Data Interchange
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| A software program that provides transportation services to messages sent over the internet | Transport control protocol
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| physical media connecting computers | Network wiring (transmission media)
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| A software program that allows the enterprise network to connect to the network of vendors through proprietary lines | Value-added Network
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| A computer that serves other computers with data and applications | Server Computers
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| A software program commonly used to connect computers on a LAN | Ethernet protocol
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| A group of the same type of LAN's connected to each other by bridges | LAN cluster
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| A network that allows computers to request data and other services from other specific computers on the network | Client/Server Network
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| A software program that provides routing services to messages transmitted over the Internet | Internet protocol (ip)
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| Specific purpose computers that monitor networks traffic and transfer messages from one network to another | routing devices
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| A device connecting an enterprise intranet to the internet | Gateways
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| Digital Financial Reporting that electronically tags financial information | XBRL
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| ODBC | Data Extraction and Storage
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| Digital Dashboard | Data Visualization
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| Spreadsheet financial functions | Data Analysis
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| Relational Database | Data Storage
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| Query | Data Extraction and Transfer
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| Star Data Warehouse Structure | Data Storage
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| ETL | Data Extraction and Transfer
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| predictive modeling | Data Analysis
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| OLAp Cube | Data Analysis
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| Data Mining | Data Analysis
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| Order of ETL | Choose Operational Database
Extract operational relational database
Transform operational database table into data warehouse table
Load data warehouse dimensional table
Use data warehouse dimensional table
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| Long ranged, unstructured decisions with a high degree of ambiguity are called? | Strategic decisions
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| Decisions typically related to ongoing business activities are considered? | Routine operating decisions
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| Semistructured decisions that are typically short term in nature and impact one year or less are considered | Tactical Decisions
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| A business intelligence technique that uses mathematical algorithms to predict future trends is | predictive modeling
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| A business intelligence technique used on relatively unstructured data such as emails is called | Text mining
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| A business Intelligence technique used to search social networking sites for customer preferences would be reffered to as | Web mining
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| A business intelligence technique used to search data stored in a data warehouse using mathematical algorithms to find patterns, trends, and relationships among data is referred to as | Data Mining
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| A step-by-step solution to a problem | Algorithm
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| Each spreadsheet is assigned a unique identifier | Spreadsheet Identifier
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| Identifying users by analyzing their personal attributes, such as face recognition | Biometrics
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| Software generally located on a routing device to monitor network traffic and prevent unauthorized access is | Firewall
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| An area between the enterprise's first firewall to the outside world and the next firewall is called | DMZ
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| A computer located in the DMZ with attractive but irrelevant data to distract and catch hackers would be | Honeypot
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| The level of variation an enterprise is willing to accept in attaining objectives | Risk Tolerance
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| The amount of risk an enterprise is willing to accept pursuing value is | RIsk Appetite
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| When an enterprise evaluates the extent to which events would impact its ability to achieve objectives, it is conducting | Risk Assessment
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| Adding Impact and likelihood columns to a spreadhseet to evaluate risk associated with its use is: | Risk Assessment
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| A policy of reconciling a bank statement to within $5 of balancing is an example of | Risk Tolerance
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| The likelihood of an event occuring using qualitative measures, such as high, medium, or low | possibility
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| The possibility that an event will occur and negatively impact the entity's ability to achieve its stated objectives | Risk
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| The likelihood of an event occuring using quantitative measures, such as percentages | probability
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| A document that records changes | Change Log
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| The possibility or probability that a potential event will occur | Likelihood
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| A document that records user access | User Log
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| The process of determining events that effect an enterprise's ability to attain its objectives | Event Identification
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| the effect that an event will have on the enterprise's ability to achieve its objectives if the event occurs | Impact
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