PART 1
CA FINAL
CHAPTER 3 #pdf
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CHAPTER 3 POIS
1.INTRODUCTION
BUSINESS PROCESS ARE AUTOMATED
ECOMM AND INTERNET ++
DOS- JEOPARADIZE
2.NEED OF POIS
INFORMATION –IMPORTANCE AND FEATURE
GAP OF NEED AND APPLIED(WIDECUE)- WIDESPREAD OF TEC H,
INTERCONNECTIVITY,
DEVOLUTION OF MGMT AND CONTROL,EXTERNAL FACTORS,
UNEVENESS OF TECHNOLOGY CHANGES , ELIMINATE DISTANC E TIME
INTENTIONAL AND UNINTENTIONAL ACT THREAT(TECH,NAT URAL,ENVI,HUMAN)
LOSS(FIN, INTANGIBLE)
3. IS SECURITY
SENSITIVE INFO- STRATEGIC,BUSINESS,FINANCIAL
o
STRATEGIC- SUCCESS,EG.PRODUCT TESTING FOR MARKETING ,
o
BUSINESS- PROCESS & PROCEDURES, MARKET ADV,EG CLIEN T LIST-PRICE LIST
o
FINANCE- FINANCIAL INFO, EG PRECISE WAGES,SALARIES INFO., PRODUCT
PRICING
POLICY (WRITTEN FORMAL SOURCE OF RULES)– ,RULES, ISSUES TO TOOLS TO IMPLEMENT
ADDRESS,MEMBERS, HIERARCHY,COMPONENTS
o- TOOLS STANDARD, GUIDELINES , PROCEDURE TO IMPLEMENT POLICY
STD-SPECIFY TECH & METHOD TO BE USED, COMPULSORY EG WIDE ID
BADGE/CARD
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