dudi pratomo
@dudipratomo
Active 8 years, 3 months ago
a. A threat is any potential adverse occurrence or unwanted event that could injure the AIS or the organization.
b. The exposure or impact of the threat is the potential dollar loss that would occur if the threat becomes a reality.
c. The likelihood is the probability that the threat will occur. View
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dudi pratomo posted an update 9 years, 1 month ago
five major transaction cycles:
1. Revenue cycle
2. Expenditure cycle
3. Production cycle
4. Human resources/payroll cycle
5. Financing cycle