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ISA 235 CE 18 Question and answers rated A+
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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...

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

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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

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