100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
ISA 235 CE 18 Question and answers rated A+ $13.49   Add to cart
Quickly navigate to
Preview
  2.  
  3. ISA 235
  4.  
  5. ISA 235

Exam (elaborations)

ISA 235 CE 18 Question and answers rated A+
 0 view  0 purchase
  • Course
  • ISA 235
  • Institution
  • ISA 235

ISA 235 CE 18 Question and answers rated A+ ISA 235 CE 18 Business process - correct answer network of activities, actors, roles, repositories, and data and sequence flows that interact to accomplish a business form Repositories - correct answer collections of data Data flows vs sequ...

[Show more]

Preview 2 out of 5  pages

Document information

  • November 8, 2024
  • 5
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

Written for

  • ISA 235
  • ISA 235

Seller

avatar-seller
Academia199

Reviews received

Content preview

ISA 235 CE 18
Business process - correct answer ✔network of activities, actors, roles,
repositories, and data and sequence flows that interact to accomplish a
business form


Repositories - correct answer ✔collections of data


Data flows vs sequence flows - correct answer ✔Data flows: movement of
data items among activities and repositories
Sequence flows: depict the logical flow from one activity to another


Why does the process need management? - correct answer ✔-Processes
are dynamic and often need to be changed
-need can arise because of a process quality problem, change in technology,
or change in business fundamental


Improve process quality - correct answer ✔-Process quality has two
elements efficiency and effectiveness
-Usually a problem with one of the two above


Change in business fundamentals - correct answer ✔-Substantial changes in
the following factors will modify the business process
-Market, product line, supply chain, company policy, company organization
(merger/acquisition), internalization, business environment


Business process management - correct answer ✔a cyclical process for
systematically creating, assessing, and altering business processes

, as is model - correct answer ✔documents the current situation


Control Objectives for Information and Related Technology (COBIT) - correct
answer ✔Standard practice created by The Information Systems Audit and
Control Association used in the assessment stage of the BPM cycle


Process vs Procedure - correct answer ✔Process: refers to the overall
business process
Procedure: component of an IS and is embedded within a process activity


Three important principles regarding the relationship between business
processes and information systems - correct answer ✔1. Information system
elements are embedded within business processes but some activities in
business processes are not part of any information system
2. A business process can use zero, one, or many information systems
3. Particular information systems may be used by one or more business
processes


Relationship of business process and information systems - correct answer
✔Many to many


Business process developed before information systems - correct answer ✔-
Works well for the business process that are under consideration but will
cause problems later for other processes that use the same information
system


Information system developed before business process - correct answer ✔-
1st development team would talk to users to determine all the needs that the
IS needs to meet

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller Academia199. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $13.49. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

81113 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
$13.49
  • (0)
  Add to cart