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CBMIS CH 10

The Information Systems Audit and Control Association has created a set of standard practices called ________ that are often used in the assessment stage of the BPM cycle.
COBIT
Once a system has passed integrated testing, the organization installs the new system. Which term is
used to refer to this activity?
system conversion
If a defined project is determined to be feasible in the SDLC, the immediate next step is to ________.
form the project team
________ are collections of related tasks that receive inputs and produce outputs.
Activities
In BPMN diagrams, a square with a plus sign means that ________.
an activity is independent of the process and is defined in detail in another diagram
________ set the stage for the requirements for any information systems and applications that need to be created or adapted.
business process models
The ________ is a sequence of activities that determines the earliest date by which a project will be
completed.
critical path
A ________ involves balancing of three critical factors: requirements, cost, and time.
trade off
Which of the following is true for the relationship between business processes and information systems?
A business process need not relate to any information system, but an information system relates to at least one business process.
Which of the following is an accurate representation of the steps in the business process management
cycle?
model processes; create components; implement processes; assess results
The situation that occurs when adding more resources creates inefficiencies is known as ________.
diseconomies of scale
In business process management, once the as-is model is created, the very next step that a team must take is to ________.
create system components
A(n) ________ is a formal description of a system’s response to use and misuse scenarios.
test plan
The term ________ refers to a set of management policies, practices, and tools that developers use to maintain control over the project’s resources.
configuration control
A ________ installation is the riskiest because the old system is shut down and the new system is introduced.
plunge
The resulting project plan from the system definition is the input to the second SDLC phase, which is ________.
requirement analysis
Fixing a system so that it works correctly, or adapting it to changes in requirements, occurs in the ________ phase of the SDLC.
maintenance
A ________ is a person who is well versed in an organization’s strategy and who focuses, primarily, on ensuring that business processes and information systems meet the organization’s competitive strategies.
business analyst
Tasks in the ________ phase of the SDLC are to build and test system components and to convert users to the new system.
implementation
In BPMN, ________ depict the flow or sequence of activities in a process.
solid arrows
________ include identifying what is to be produced, how frequently and how fast it is to be produced.
requirements
Plunge installation is sometimes called ________ installation.
direct
The ________ is a software-industry standards organization that created a standard set of terms and graphical notations for documenting business processes.
OMG
In a BPMN process diagram, a ________ represents an activity.
rectangle with rounded corners
In systems development, documents, designs, prototypes, data models, database designs, working data entry screens, and the like are examples of ________.
deliverables
Which of the following is true of information systems?
Every information system has at least one application.
________ is a standard set of terms and graphical notations for documenting business processes.
Business Process Modeling Notation
A ________ is a network of activities, repositories, roles, resources, and data flows that interact to accomplish a business function.
business process
Once we have defined a project’s goals and scope, the immediate next step is to ________.
assess feasibility
An as-is model ________.
documents the current situation of a business process
With ________ installation, the organization implements the entire system/business processes on a limited portion of the business.
pilot
The first step in the system definition phase of systems development is to ________.
determine the goals and scope
In systems development, documents, designs, prototypes, data models, database designs, working dataentry screens, and the like are examples of ________.
deliverables
During the requirements definition stage of developing an information system, the project team will include mostly ________.
business and systems analysts
What are the four dimensions of feasibility?
cost, schedule, technical, and organizational feasibility
Which of the following is an accurate representation of the steps in the business process management cycle?
model processes; create components; implement processes; assess results
According to the Scrum process, once the tasks are known for a given set of requirements, the next step is to assign each task a difficulty score, called ________.
points
The final WBS plan is denoted as the ________ WBS, and it shows planned tasks, dependencies, durations, and resource assignments.
baseline
According to Brooks’ Law, adding more people to a late project will ________.
create diseconomies of scale
According to the SDLC, progress of a business process goes in a linear sequence from requirements to design to implementation. This is called the ________.
waterfall method
In a BPMN process diagram, all activities for a given role are shown in that role’s ________.
swim lane
In paired programming ________.
two team members share the same computer to write a computer program together
A ________ shows the tasks, start and finish dates, and dependencies for the tasks of a project.
Gantt chart
Organizational feasibility concerns whether the new system aligns with ________.
legal requirements
In the SDLC, the first major task for an assembled project team is to ________.
plan the project
In a business process, resources are ________.
people or computer applications that are assigned to roles
Project teams create a ________, which is a hierarchy of the tasks required to complete a project.
work-breakdown structure
In a business process, a role refers to ________.
a collection of activities
The rapid application development, the unified process, extreme programming, and Scrum are examples of ________.
agile development
The final phase of systems development involves ________.
maintaining the system
The first phase of systems development involves ________.
defining the system
A ________ shows the tasks, start and finish dates, and dependencies for the tasks of a project..
Gantt chart

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