Business process
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Collection of related, structured activities or tasks that accomplish
organization goals (i.e. add value)
- informal vs formal
,Advantages of ERP Systems (4)
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1. Data integration
2. Standardization
3. Real-time access
4. Reduced operational costs
ERP Project Manager
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Has the lead role in planning, executing, monitoring, controlling, and
closing the project (PM)
Cardinality
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the indicators of the business rules around a relationship. Each relationship
has a minimum and a maximum cardinality
Informal Business Process
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, Developed organically by employees & may not written down
Enterprise Resource Planning Systems
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Business systems that integrate and streamline data across the company
into one complete system that supports the need of the entire enterprise.
Technology Enabled Reengineering
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The technology enables the reengineering. Also called constrained
reengineering because the information systems design constrains the
process design; utilize new ERP or other type of system/technologies as
the means for transformation
General IT Controls
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Controls that apply to all systems components, processes, and data for a
given organization or IT environment. These controls work to both secure
and validate the data contained in the systems that process financial
transactions.
Give this one a try later!
Collection of related, structured activities or tasks that accomplish
organization goals (i.e. add value)
- informal vs formal
,Advantages of ERP Systems (4)
Give this one a try later!
1. Data integration
2. Standardization
3. Real-time access
4. Reduced operational costs
ERP Project Manager
Give this one a try later!
Has the lead role in planning, executing, monitoring, controlling, and
closing the project (PM)
Cardinality
Give this one a try later!
the indicators of the business rules around a relationship. Each relationship
has a minimum and a maximum cardinality
Informal Business Process
Give this one a try later!
, Developed organically by employees & may not written down
Enterprise Resource Planning Systems
Give this one a try later!
Business systems that integrate and streamline data across the company
into one complete system that supports the need of the entire enterprise.
Technology Enabled Reengineering
Give this one a try later!
The technology enables the reengineering. Also called constrained
reengineering because the information systems design constrains the
process design; utilize new ERP or other type of system/technologies as
the means for transformation
General IT Controls
Give this one a try later!
Controls that apply to all systems components, processes, and data for a
given organization or IT environment. These controls work to both secure
and validate the data contained in the systems that process financial
transactions.
