AIS TEST!!!

adoi, cmne r nak jawab test AIS petg ni ye. study xbyk.. pening2.. hope byk soalan common sense. haha..boleh r gak goreng2. yg ingtnye:

internal control component ade 5

1. control environment

2. risk assessment

3. control activities

4. information and communication

5. monitoring

fraud: an intention activities by a person to gain unfair advantage towards another person.

type of fraud: misappropriation of asset and fraudulent of financial statement

EDI( electronic data interchange)- computer to computer changing info

3 concept: 1) computer to computer

                 2) routing data business(routine bus doc)

                 3) standard data format

encryption- process of transforming plain text into cipher text
symmetric and asymmetric

-symmetric use encrypt and decrypt key

-asymmetric use private and public key

-public key is widely distributed and available to everyone

-private key is be kept secret known only to the owner of the key