As a business process reengineering (BPR) project takes hold
it is expected that:
A. business priorities will remain stable.
B. information technologies will not change.
C. the process will improve product, service and profitability.
D. input from clients and customers will no longer be necessary.
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Answer: C
As a reengineering process takes hold, certain key results
will begin to emerge, including a concentration on process
as a means of improving product, service and profitability.
In addition, new business priorities and approaches to the
use of information as well as powerful and more accessible
information technologies will emerge. Often, the roles of
client and customers will be redefined providing them with
more direct and active participation in the enterprise's
business process.
| Is This Answer Correct ? | 4 Yes | 0 No |
As a business process reengineering (BPR) project takes
hold it is expected that: A. business priorities will
remain stable. B. information technologies will not change.
C. the process will improve product, service and
profitability. D. input from clients and customers will no
longer be necessary.
| Is This Answer Correct ? | 0 Yes | 0 No |
Which of the following testing methods is MOST effective during the initial phases of prototyping? A. System B. Parallel C. Volume D. Top-down
The document used by the top management of organizations to delegate authority to the IS audit function is the: A. long-term audit plan. B. audit charter. C. audit planning methodology. D. steering committee minutes.
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
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Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
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Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation
Which of the following environmental controls is appropriate to protect computer equipment against short-term reductions in electrical power? A. Power line conditioners B. A surge protective device C. An alternative power supply D. An interruptible power supply
An IS auditor should be concerned when a telecommunication analyst: A. monitors systems performance and tracks problems resulting from program changes. B. reviews network load requirements in terms of current and future transaction volumes. C. assesses the impact of the network load on terminal response times and network data transfer rates. D. recommends network balancing procedures and improvements.
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