Automated Business Process – Test 4

1. Following process are related to _________. i) Assembly & Shipping, ii) Production Control, iv) Credit & Invoicing, iv) Sales

Which is the step in which fixed assets are sold when it becomes useless & obsolete ?

A’ thief enters in ‘B’ house and steals an object kept in the house is an example of

Which is not the benefit of Automating business process ?

Which is the type of risk that will expose the organization to fines & penalties from a
regulatory agency?

Following process are related to _________. i) Sales & Marketing, ii) Order Fulfilment, iii) Manufacturing, iv) Receivables

Which has input in the form of transections and then output are various types of financial reports such ?

Stealing valuable information without permission of owner of data through using internet is known as ______ .

How many steps are defined to implement a BPA?

Which is the risk that could expose the organization to negative publicity ?

Which shows the flow of data or information from one place to another place ?

Which include professional growth & training to prepare employee for more responsible position with company ?

In which cyber-crime involves fraudulently acquiring sensitive information through
masquerading a site as trusted entity?

To ensure that data is only available to person who have right to see the same .

Which is not a type of business risk?

In Data flow diagrams process are identified to whom?

Following steps are involved in ______ . i) Procuring, ii) Registering, iii) Adjusting, iv) Disposing

Which is the most coveted and important ‘Crown Jewel’ assets of company ?

To ensure that no un-authorized amendments can be made in data .

Which is the type of risk that would prevent an organization from accomplishing its objectives ?

Which type of assurance is provided by internal control?

By which process an employee becomes a member of the company’s workforce?

In which cyber-crime unsuspecting victims would use infected computers to make online transactions?

Which is the tactic that a business uses to automate processes to operate efficiently & effectively ?
OR

Which is a tradition of analyzing, documenting, optimizing & then automating business processes ?

All data and & programs could be lost if there is no longer backup in the event of disaster & Business could come to a standstill .

Which is not considered as inherent limitation under internal control?

At which stage the employee and supervisor workout long term carrier goals with company ?

In which cyber-crime homepage of site is replaced with a pornographic or defamatory page?

Which is not an objective of BPA?

There are how many types of business risk ?