isaca.org

Website:https://www.isaca.org
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Definitions (1204)

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abend


An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing.
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acceptable interruption window


The maximum period of time that a system can be unavailable before compromising the achievement of the enterprise's business objectives.
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acceptable use policy


A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet.
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access control


The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises.
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access control list


An internal computerized table of access rules regarding the levels of computer access permitted to logon IDs and computer terminals. Scope Notes: Also referred to as access control tables.
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access control table


An internal computerized table of access rules regarding the levels of computer access permitted to logon IDs and computer terminals.
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access method


The technique used for selecting records in a file, one at a time, for processing, retrieval or storage.The access method is related to, but distinct from, the file organization, which determines how [..]
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access path


The logical route that an end user takes to access computerized information. Scope Notes: Typically includes a route through the operating system, telecommunications software, selected application sof [..]
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access rights


The permission or privileges granted to users, programs or workstations to create, change, delete or view data and files within a system, as defined by rules established by data owners and the informa [..]
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access server


Provides centralized access control for managing remote access dial-up services.
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