Principles of Information Systems
13th Edition
ISBN: 9781337660556
Author: Ralph Stair; George Reynolds
Publisher: Cengage Learning US
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Question
Chapter 10, Problem 5DQ
Program Plan Intro
Business Rules Management System:
- It is nothing but a software system that is used by the
operational systems within the company or an organization. - It is used to define, implement, monitor and maintain the variety and complexity of decision logic.
Given scenario:
Consider a bank that is using business rules management system (BRMS) in order to access the risks and credits of the individuals.
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A bank is considering implementing a business rules management system for assessing the risk and creditworthiness of individuals as part of the loan approval process. List 3 benefits of such a system? List 3 factors that must be weighed in this decision? List 2 potential legal or ethical issues might arise in the use of such a system?
What are some of the complaints that have been leveled against UEFI during the course of its existence? To which of the objections presented earlier do you respond with an affirmative or negative response?
Why is it very crucial to conduct a successful criminal investigation with proper documentation? Create a list of the minimal essentials in terms of the papers that are required for an investigation that does not entail the use of computers.
Chapter 10 Solutions
Principles of Information Systems
Ch. 10.1 - Prob. 1RQCh. 10.1 - Prob. 2RQCh. 10.1 - Prob. 1CTQCh. 10.1 - Prob. 2CTQCh. 10.2 - Prob. 1RQCh. 10.2 - Prob. 2RQCh. 10.2 - Prob. 1CTQCh. 10.2 - Prob. 2CTQCh. 10.3 - Do research to find out how the school can sign up...Ch. 10.3 - Prob. 2RQ
Ch. 10.3 - Prob. 1CTQCh. 10.3 - What potential barriers to implementing this...Ch. 10.4 - What sort of training and experience is needed by...Ch. 10.4 - Prob. 2RQCh. 10.4 - Prob. 1CTQCh. 10.4 - Prob. 2CTQCh. 10 - Prob. 1SATCh. 10 - Prob. 2SATCh. 10 - Prob. 3SATCh. 10 - Prob. 4SATCh. 10 - Prob. 5SATCh. 10 - Prob. 6SATCh. 10 - Prob. 7SATCh. 10 - Prob. 8SATCh. 10 - Prob. 9SATCh. 10 - Prob. 10SATCh. 10 - Prob. 11SATCh. 10 - Prob. 12SATCh. 10 - Prob. 13SATCh. 10 - Prob. 14SATCh. 10 - Prob. 15SATCh. 10 - Prob. 16SATCh. 10 - Prob. 17SATCh. 10 - Prob. 1RQCh. 10 - Prob. 2RQCh. 10 - Prob. 3RQCh. 10 - Prob. 4RQCh. 10 - Prob. 5RQCh. 10 - Prob. 6RQCh. 10 - Prob. 7RQCh. 10 - Prob. 8RQCh. 10 - Prob. 9RQCh. 10 - Prob. 10RQCh. 10 - Prob. 11RQCh. 10 - Prob. 12RQCh. 10 - Prob. 13RQCh. 10 - Prob. 14RQCh. 10 - Prob. 15RQCh. 10 - Prob. 16RQCh. 10 - Prob. 17RQCh. 10 - Prob. 18RQCh. 10 - Prob. 19RQCh. 10 - Prob. 20RQCh. 10 - Prob. 21RQCh. 10 - Prob. 22RQCh. 10 - Prob. 23RQCh. 10 - Prob. 1DQCh. 10 - Prob. 2DQCh. 10 - Prob. 3DQCh. 10 - Prob. 4DQCh. 10 - Prob. 5DQCh. 10 - Prob. 6DQCh. 10 - Prob. 7DQCh. 10 - Prob. 8DQCh. 10 - Prob. 9DQCh. 10 - Prob. 10DQCh. 10 - Prob. 11DQCh. 10 - Prob. 12DQCh. 10 - Prob. 13DQCh. 10 - Prob. 1PSECh. 10 - Prob. 3PSECh. 10 - Prob. 3TACh. 10 - Prob. 2WECh. 10 - Prob. 3WECh. 10 - Prob. 1CECh. 10 - Prob. 3CECh. 10 - Prob. 1CTQ1Ch. 10 - Prob. 2CTQ1Ch. 10 - Prob. 3CTQ1Ch. 10 - Prob. 4CTQ1Ch. 10 - Prob. 5CTQ1Ch. 10 - Prob. 1CTQ2Ch. 10 - Prob. 2CTQ2Ch. 10 - Prob. 3CTQ2
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Similar questions
- Imagine that your team has been hired to conduct a review of the information system policies and procedures employed in the student registration department at your school or university. Develop a list of at least 10 specific questions that your team would use to assess the effectiveness of these policies and procedures in reducing mistakes, waste, and costs.arrow_forwardIs the company faced with any difficulties as a result of the wide variety of information systems in use? Might anything be done to resolve these issues?arrow_forwardWhy is documentation so important for any successful criminal investigation? List the minimum non-computer-specific documentation required for an investigation.arrow_forward
- When conducting an audit, business risk must be considered. a) Define business risk in the context of an audit and outline various potential sources of risk. b) What is the relationship between business risk and the audit's preliminary analytical procedures? c) When preparing an audit engagement, there are four key areas to consider, each with its own set of sub-areas. Please indicate the four primary regions as well as the relevant sub-parts.arrow_forwardThe purpose and objective of an auditor is to form opinions on whether the operations of an entity are effective and efficient and if financial statements are reliable and do not contain any material misstatements. Once an audit is accepted by an auditor they will need to gather evidence that is sufficient and reliable which will support any opinions that are made by the auditor. The audit process is a logical and systematic process which is planned and implemented in accordance to the audit standards. There are two requirements which should be fulfilled prior to the acceptance of an engagementwhich is to establish if the pre-conditions of the audit exist and ensuring that there is a mutualunderstanding which is present between management, the auditor and individuals who are incharge of governance of the audit engagement. What are the two pre-conditions of an audit?arrow_forwardEffective metrics are the most obvious technique to ensure policy compliance. Metrics can be used to demonstrate how well compliance is performing. You have a measure on how many people have read, acknowledged, and accepted a policy if you create a rule to determine if it has been read, acknowledged, and accepted by signature. The number of employees who have accessed the system would be a statistic if the policy is based on system access. Please respond to the following question(s): Exactly what sort metrics related to knowledge testing following cybersecurity would be useful? The metrics could be collected right after training or at regular intervals over a period of months.arrow_forward
- A recommended approach is that the people assigned to implement a risk management program should begin by studying the models presented earlier in this chapter and identifying what each offers to the envisioned process. Once the organization understands what each risk management model offers, it can adapt one that is a good fit for the specific needs at hand. Which risk control strategy would you consider the most effective and why? When should the strategy be used and why should it not be used for all risks?arrow_forwardWhat have been some of the critiques levelled about UEFI throughout the years? Which of the following critiques do you agree with or disagree with?arrow_forwardWe would appreciate it if you could limit your answers to no more than three or four. Is there a clear definition of what it means to prioritise human rights in one's approach to S&T&D?arrow_forward
- The purpose and objective of an auditor is to form opinions on whether the operations of an entity are effective and efficient and if financial statements are reliable and do not contain any material misstatements. Once an audit is accepted by an auditor they will need to gather evidence that is sufficient and reliable which will support any opinions that are made by the auditor. The audit process is a logical and systematic process which is planned and implemented in accordance to the audit standards. Prior to the audit conducting an audit there are stages which need to be followed. What are these stages?arrow_forwardRead the list of substantive debt procedures and make connections between them and the main audit goal.1. Analyzing covenants and loan agreements.2. Analyzing authentic, signed notes payable to determine the exact amount of responsibilityPaying debt.Establish what is realistic and what is expected.5. Endorsing the loan and repayment conditions. Display and disclosure of valuationExistence... Completionarrow_forwardLet's say you've been asked to act as the JAD session's facilitator. If you were in charge of a JAD session, what ten guidelines would you establish for the attendees to follow?arrow_forward
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