The trust services framework...

is closely related to security and the 3 IT objectives

The Enterprise Architecture consists of five layers. Describe the Information Architecture layer.

This EA layer describes all relevant information sources of the company

Integrity of information

relates to the correctness of data used (representation of the reality)

CSFs are described after elaborating on the business processes

What are important characteristics of ERP?

Organization-wide, integrated package with 1 central database

ITIL: Wat is problem management?

Problem mngmnt is analyzing the cause of an incident.

Which phases are part of SDLC? 1. Systems Analysis, 2. Conceptual Design, 3. Physical Design...

4. Implementation & conversion 5. Operations & maintenance

What is part of systems analysis (SDLC)?

System requirements analysis and feasibility studies

The business case describes

The business justification of a project (from different perspectives)

Wat is Agile and Scrum?

Scrum = framework for agile management of software development

What is Social Engineering?

Technique/tricks to gain access to information through people

Mention 2 other components of an AIS besides People, Data, technical infrastructure and software?

Procedures & Instructions, Internal controls & Security measures

What are the organizational objectives of a profit organization?

Business continuity and profit maximization

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BIS Final Quiz (Fall23)

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Questions 20

Answers

1
The trust services framework...
is a framework under ITIL
brings parties together without a reliable intermediary
is closely related to security and the 3 IT objectives
is a framework that contains various IT services
2
The Enterprise Architecture consists of five layers. Describe the Information Architecture layer.
This EA layer describes generic facilities for the operation of systems
This EA layer describes all relevant information sources of the company
This EA layer describes all applications and their interfaces
3
Integrity of information
relates to the confidentiality of information sources
relates to the correctness of data used (representation of the reality)
relates to the availability of systems when needed
4
What is NOT true
CSFs should align with the strategy of the organization
KPIs/control variables should be related to CSFs
CSFs should be supported with the right arguments
CSFs are described after elaborating on the business processes
5
What are important characteristics of ERP?
Extensive, Complex and Supplier Dependency
SAP, Oracle, AFAS
Organization-wide, integrated package with 1 central database
Business project, steering committee and project team
6
An example of a data entry control is the sign check, what does this control checks?
Required sign-off is present
Existence of input
Positive/Negative
If signature aligns to function
7
In which phase of SDLC the acceptance test takes place?
In all phases of SDLC
Operations & Maintenance
Implementation & Conversion
Physical Design
8
ITIL: Wat is problem management?
Problem mngmnt is limiting the damage following an incident.
A problem leads to an incident that must be resolved (managed).
Problem mngmnt is analyzing the cause of an incident.
Problem mngmnt and incident mngmnt are two names for the same thing
9
Which phases are part of SDLC? 1. Systems Analysis, 2. Conceptual Design, 3. Physical Design...
4. Testing and 5. Conversion
4. Implementation & conversion 5. Operations & maintenance
4. Implementation & operations 5. Testing & Conversion
4. Conversion & Testing 5. Implementation & Operations
10
Which conversion strategy is used when you implement a new system in a part of your organization, f.e. one shop?
Phased Approach strategy
Parallel strategy
Pilot study strategy
Direct cutover strategy
11
What is part of systems analysis (SDLC)?
Prepare various design specifications
System requirements analysis and feasibility studies
Developing and implementing the architecture
A steering committee and project team are formed
12
Which type of data analytics adds is least complex?
Prescriptive analytics
Descriptive analytics
Predictive analytics
Diagnostic analytics
13
The business case describes
Alignment of strategy with business with ICT (blueprint)
Why a new revenue model should be used
Enterprise Architecture
The business justification of a project (from different perspectives)
14
Wat is Agile and Scrum?
Scrum mainly works in a stable environment.
Scrum is an old development method.
Scrum = framework for agile management of software development
Agile is the only method that still works nowadays.
15
The project management triangle shows the relationship between
Cost, Risk management and acceptance
Time, Quality/Scope and Budget
Cost, Feasibility and Scope
Quality, Advantages and Time
16
What is Social Engineering?
An architecture for analyzing social media
Technique/tricks to gain access to information through people
Linking various social media
Scaling data from social media to generate value.
17
Enterprise applications such as ERP, CRM, SCM and KMS
Include all levels of management
Span functional areas
All of the answers
Execute business processes across the firm
18
What is NOT a preventive control ?
Continuous Monitoring
Physical Security
Change Management
Instruction of people
19
Mention 2 other components of an AIS besides People, Data, technical infrastructure and software?
Database structure and Internal controls.
Input/output and process
Service Support and Service Delivery
Procedures & Instructions, Internal controls & Security measures
20
What are the organizational objectives of a profit organization?
Product leadership, Operational Excellence or Customer Intimacy
How to accomplish the mission
What the organization stands for (reason for existence)
Business continuity and profit maximization

BIS Final Quiz (Fall23) Flashcards | StudBud