BUS 4 Info Systems and Communication (1) Flashcards
1
Q
Functions Performed on Data
CPSTD
A
- Collect
- Process
- Store
- Transform
- Distribute
2
Q
Batch Processing
A
- Create Transaction File (C and A) Integrity of data
2. Update Master File
3
Q
System Development Lifecycle
A
- System analysis
- Conceptual and physical design
- Implementation and conversion
- Training
- Testing
- Operations and maintenance
4
Q
5 Focus Areas COBIT (control objectives for info and related technologies)
A
- Strategic alignment
- Value delivery
- Resource management
- Risk management
- Performance measurement
5
Q
CORBIT
*Info to describe
*Four domains and related processing
A
*ICE RACE
Integrity, confidentiality, efficiency, reliant, available, compliant, effective
PO AIDS ME
- Plan and; Organize (Direct)
- Acquire and Implement (Solution)
- Deliver and Support (Service)
- Monitor and Evaluate (Ensure direction followed)
6
Q
Supply Chain Management 4 characteristics
A
- Goods received matches Goods ordered
- Goods delivered by date promised
- Goods delivered to correct location
- Goods cost lowest possible
What, When, Where, How much
7
Q
Reporting Risk
A
- Info (which would include loss of data integrity)
- Strategic
- Finance
8
Q
CORBIT
A
Combination of IT resources and defined processes
9
Q
Computer Storage Logical Sequence
A
Field -> Records -> Files -> Databases