ISACA Glossary of Terms English-Brazilian Portuguese

1 ISACA Glossary of Terms English-Brazilian Portuguese Third edition (2015) ACKNOWLEDGMENTS The ISACA Glossary of Terms has been translated into brazilian Portuguese ( Terms only) by a professional translation vendor and reviewed by volunteers. The verified and approved translation of this Glossary will help reduce the time, cost, and inconsistencies of ISACA brazilian Portuguese translations. All of the ISACA members who participated in the review of the three editions of the translated Glossary deserve our thanks and gratitude.

2 Expert Translation Reviewers Mr. Rodrigo Hiroshi Ruiz Suzuki, CISA, CISM, CRISC Prof. Andre Pitkowski MBA, CGEIT, CRISC Prof. Gustavo Perri Galegale, CISA, CRISC Srta. Carmen Ozores Fernandes, CISA, CRISC FEEDBACK Please contact the ISACA Translation Manager at for any comments or suggested changes. Abend 2015 ISACA All rights reserved. 2 ISACA Glossary of Terms Portuguese 3rd Edition A 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 Portuguese : T rmino anormal Acceptable interruption window The maximum period of time that a system can be unavailable before compromising the achievement of the enterprise's business objectives Portuguese .

3 Janela de interrup o aceit vel 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 Portuguese : Pol tica de uso aceit vel Access control The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises Portuguese : Controle de acesso Access control list (ACL) An internal computerized table of access rules regarding the levels of computer access permitted to logon IDs and computer terminals Scope Note: Also referred to as access control tables Portuguese : Lista de controle de acesso (ACL) Access control table An internal computerized table of access rules regarding the levels of computer access permitted to logon IDs and computer terminals Portuguese .

4 Tabela de controle de acesso 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 the records are stored. Portuguese : M todo de acesso Access path The logical route that an end user takes to access computerized information Scope Note: Typically includes a route through the operating system, telecommunications software, selected application software and the access control system Portuguese .

5 Caminho de acesso 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 information security policy Portuguese : Direitos de acesso Access server Provides centralized access control for managing remote access dial-up services Portuguese : Servidor de acesso Accountability The ability to map a given activity or event back to the responsible party Portuguese : Responsabilidade Accountability of governance Governance ensures that enterprise objectives are achieved by evaluating stakeholder needs, conditions and options; setting direction through prioritization and decision making; and monitoring performance, compliance and progress against plans.

6 In most enterprises, governance is the responsibility of the board of directors under the leadership of the chairperson. Scope Note: COBIT 5 Perspective Portuguese : Responsabilidade pela presta o de contas de governan a Accountable party The individual, group or entity that is ultimately responsible for a subject matter, process or scope Scope Note: Within the IT Assurance Framework (ITAF), the term "management" is equivalent to "accountable party." Portuguese : Parte respons vel Acknowledgment (ACK) A flag set in a packet to indicate to the sender that the previous packet sent was accepted correctly by the receiver without errors, or that the receiver is now ready to accept a transmission Portuguese : Reconhecimento (ACK) Active recovery site (Mirrored) A recovery strategy that involves two active sites, each capable of taking over the other's workload in the event of a disaster Scope Note.

7 Each site will have enough idle processing power to restore data from the other site and to accommodate the excess workload in the event of a disaster. Portuguese : Site de recupera o ativa (espelhado) Active response A response in which the system either automatically, or in concert with the user, blocks or otherwise affects the progress of a detected attack Scope Note: Takes one of three forms: amending the environment, collecting more information or striking back against the user Portuguese : Resposta ativa Activity The main actions taken to operate the COBIT process Portuguese .

8 Atividade Address Within computer storage, the code used to designate the location of a specific piece of data Portuguese : Endere o Address space The number of distinct locations that may be referred to with the machine address Scope Note: For most binary machines, it is equal to 2n, where n is the number of bits in the machine address. Portuguese : Espa o para endere o Addressing The method used to identify the location of a participant in a network Scope Note: Ideally, specifies where the participant is located rather than who they are (name) or how to get there (routing) Portuguese : Endere amento Adjusting period 2015 ISACA All rights reserved.

9 3 ISACA Glossary of Terms Portuguese 3rd Edition Adjusting period The calendar can contain "real" accounting periods and/or adjusting accounting periods. The "real" accounting periods must not overlap and cannot have any gaps between them. Adjusting accounting periods can overlap with other accounting periods. Scope Note: For example, a period called DEC-93 can be defined that includes 01-DEC-1993 through 31-DEC-1993. An adjusting period called DEC31-93 can also be defined that includes only one day: 31-DEC-1993 through 31-DEC-1993.

10 Portuguese : Per odo de ajuste Administrative control The rules, procedures and practices dealing with operational effectiveness, efficiency and adherence to regulations and management policies Portuguese : Controle administrativo Advanced Encryption Standard (AES) A public algorithm that supports keys from 128 bits to 256 bits in size Portuguese : Padr o Avan ado de Criptografia Advanced persistent threat (APT) An adversary that possesses sophisticated levels of expertise and significant resources which allow it to create opportunities to achieve its objectives using multiple attack vectors (NIST SP800-61) Scope Note: The APT.