Information Technology Flashcards
(236 cards)
Which IT personnel roles should always be segregated?
Operators
Programmers
Librarians
What does an Information System do within an Business?
Information systems process data and transactions to provide users with the information they need to plan, control and operate an organization
What are the duties of a systems analyst?
Designs or purchases IT system
Responsible for flowcharts
Liaison between Users and Programmers
Note: Think IT Manager
What is the primary duty of a Systems Administrator?
A Systems Administrator controls database access.
What are the duties of a Systems Programmer?
Writes- Updates- Maintains- & Tests software- systems- and compilers
What are the functions of an Information System?
- Collecting transaction and other data
- Entering it into the information system
- Processing the data
- Providing users with the information needed
- Controlling the process
Which duties should a Systems Programmer NOT have?
In order to maximize internal control- a Systems Programmer should NOT have application programming duties/abilities or be an Operator on the system.
What are the general types of IT Systems?
- Office automation systems - designed to improve productivity by supporting daily work of employees
- Transaction processing systems - involve the daily processing of transactions
- Management reporting systems - designed to help with the decision making process by providing access to computer data
- Executive information systems - computerized systems that are specifically designed to support executive work
What are the duties of a Systems Operator?
Schedules and Monitors Jobs
Runs IT Help Desk
What duties should a System Operator NOT have?
For internal control purposes- they should not be a Programmer on the system.
If it is not possible to segregate duties in an IT System- what actions should be taken to compensate for internal control purposes?
Include Computer Logs.
Control Group should review the logs.
What are the different Management reporting systems?
- Management information systems - systems designed to provide past, present and future information for planning, organizing and controlling the operations of the organization
- Decision support systems - computer-based information systems that combine models and data to resolve non-structured problems with extensive user involvement
- Expert systems - computer systems that apply reasoning methods to data in a specific relatively structured area to render advice or recommendations (like a human expert)
What is the purpose of a Management Information System (MIS)?
To assist with decision making.
What are the phases included in the Systems Design and Process Improvement?
- Planning phase
- Analysis phase
- Design phase
- Development phase
- Testing phase
- Implementation phase
- Maintenance phase
What is an Accounting Information System (AIS)?
A type of Management Information System (MIS) that processes accounting transactions.
What are the characteristics of an Executive Information System (EIS)?
Specialized for Company Executive needs
Assists with Strategy Only
No Decision-Making Capabilities
What are the characteristics of an Expert System (ES)?
Computer uses reasoning
Structured
No human interpretation needed
What are the characteristics of a Decision Support System (DSS)?
Computer provides data
Gives Interactive Support
Human interpretation needed
What are the characteristics of an Ad Hoc computer report?
User initiates the report.
The report is created upon demand.
When are Exception reports generated?
Exception reports are produced when Edit Tests- Check Digits- or Self-Checking Digits identify a problem
What is a query?
A type of Ad Hoc report- initiated by a user.
What is End-User Computing?
The User develops and executes their own application.
What is a Supercomputer?
A supercomputer is an extremely powerful, high-speed computer used for extremely high-volume and/or complex processing needs
What is the primary benefit of E-commerce?
E-commerce makes business transactions easier.