Organizational Needs and Systems Design 3 Flashcards

1
Q

Database administration and Data Preparation fall under which catagories

A

Database administration = systems development

data preparation = data processing.

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2
Q

Systems development and data processing

A

should be separate functions reporting to a single manager.

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3
Q

Functions under system development include

A

1) systems analysis
2) systems programming
3) applications programming
4) and database administration.

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4
Q

Functions under data processing include

A

1) data preparation
2) operations
3) data library
4) and data control.

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5
Q

Three main types of system documentation are used by auditors and analysts.

A

1) Data Flow Diagrams
2) System Flowcharts
3) Entity Relationship Diagrams

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6
Q

Data Flow Diagrams (DFDs)

A

illustrate the system components and functions

data flows among the components

and sources, destinations and storage of the data;

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7
Q

System Flowcharts that illustrate

A

informational processes (such as logic flows, inputs, outputs, data storage)

and operational processes (such as physical flows), and

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8
Q

Entity Relationship Diagrams

A

illustrate the systems key entities and the relationships among those entities

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9
Q

The Control Group

A

acts as the liaison between end-users and the processing center

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10
Q

Functions of the control group

A

1) records input data in a control log
2) follows the progress of processing
3) distributes output
4) and ensures compliance with control totals.

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