7. Info Tech Flashcards

1
Q

Transaction Processing (types)

A

Batch- delay

Online Real =Time (OLTP)- immediate

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2
Q

Network Types (configurations)

A

LAN- Local , few computers, close proximity
WAN- Wide, through satellite/phone lines (ex internet)
VAN- Value added, directly connected with customer/supplier, most security but costly

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3
Q

Topology (how network is connected/layout)

A
Bus- communication bus, common path/channel
Star- server out to other computers
Ring- go around ring
Tree- bunches of stars
Mesh- all interconnected, indiv to indiv
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4
Q

Intranet vs Extranet

A

Intra- internal, enclosed system

Extranet- connected outside

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5
Q

Which system assists with non routine decisions, serves strategic levels of the organization, and helps answers questions about competition, as well as identifies new acquisitions that’ll help in cyclical busin swings?

  • Executive support system
  • Decision support system
  • Management information system
A

-Executive support system
Wrongs explained-
Decision support: data, models
MIS: collecting data

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6
Q

Which transaction processing mode provides the most accurate and complete info for decision making?

  • Batch
  • Distributed
  • Online
  • Application
A

Online

Online real time, remember! Immediate

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7
Q

Electronic Data Interchange (EDI)

A

Type of Value added network (VAN) that automatically places order when inventory drops below set point. For just in time, ideally

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8
Q

Data Sizes

A

Bit, Byte, Character, Field, Record, File, database

Group of… equals next

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9
Q

Which refers to the collection of data for all vendors in a relational database?

  • Record
  • Field
  • File
  • Byte
A
-File
ALL vendors (so field or file), but collection of data not a specific identifier/column. So all info aka file
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10
Q

EDI vs other E-Commerce?

  • Cost of EDI using a VAN is less than using the internet
  • EDI transactions are formatted with strict standards that are agreed upon worldwide
  • EDI commerce is conducted without legally binding contracts between partners
  • Software maintenance is unnecessary because translation software doesn’t need updating
A

-EDI transactions are formatted with strict standards that are agreed upon worldwide

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11
Q

Any of these can protect from unauthorized intruders on the internet except:

  • Password management
  • Data encryption
  • Digital certificates
  • Batch processing
A

-Batch processing

EXCEPT!! Nothing to do with intruders/protection

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12
Q

IT Staff

A

Authorizing (set up system):
Systems Analyst- finds company needs for IT
Application prgrmr- write/test/debug prgrm
Database admin- info holder
Operations:
Data control Clerk- recording
Librarian- safeguard files

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13
Q

Data Input tests

A

Check digit- see if its correct input for single digit
Validity check- make sure correct #
Edit test- using # not letters and vice versa
Limit test- not exceeding amt of characters
Record/Financial totals- totals batch to add to correct preset total
Hash- meaningless total except to make sure everything got in
Parity check- dummy bit as a check to make sure its not invalid

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14
Q

Which is a processing/input control designed to ensure reliable, accurate data processing? (I, II, neither, both)
I. Limit Test
II. Validity check test

A

BOTH
I. Limit Test
II. Validity check test

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15
Q

What IT responsibilities need to be given to different people?

  • Network maintenance, wireless access
  • Data entry, antivirus management
  • Data entry, application programming
  • Data entry, quality assurance
A

-Data entry, application programming

Authorizing and recording violation of ARCCS

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16
Q

COBIT: Control Objectives for Information and related Technology

A

Mgmt and IT governance
5 principles:
-Meet stakeholder needs: bring value
-End to end application: apply everywhere, seamlessly
-Development of single integrated framework: aligns with standards
-Enable holistic approach: connected goals
-Separate governance from mgmt: different things

17
Q

Optimizing functionality and process costs, management of change, productivity, and compliance with policies and procedures are goals related to which category described by COBIT?

  • Customer
  • Internal
  • Financial
  • Learning and growth
A

-Internal

All are 4 sections of “meeting stakeholder needs” though

18
Q

COBIT’s “End to End” means:

  • Applies to all different systems within the corp by various components that process information
  • Involves a process for developing systems of governance throughout corp life
  • Establishes systems for governance of IT, accounting, and enterprise governance
  • Integrates governance of enterprise IT with enterprise governance and mgmt
A

-Integrates governance of enterprise IT with enterprise governance and mgmt
All components of enterprise are involved