7 Protecting the IT resources, ensuring the reliable and continuous operations and developing a disaster recovery plan are all aspects of:

Select one:

corporate governance.

IT management.

IT governance.

managing risk.

8 Process Sales Order, Ship Goods and Bill the Customer are some of the key processes in the Revenue Cycle. Which of the following is NOT an operational level decision?

Select one:

Responding to a request to extend credit to a particular customer.

Determining correct cash receipt allocations for a customer payment.

Cash collection policies and procedures.

Calculation of inventory availability.

9

Systems documentation provides an overview of the sequence of activities in the business process. Which of the following is facing legislative pressure to use systems documentation?

Select one:

Auditors.

Accountants.

Business process designers.

Business process managers.

10

A key consideration is the need to balance the supply and demand for products with cash flow considerations. Which of the following does not need to be undertaken during the accounts payable phase?

Select one:

The making of both accurate and timely payments

Procuring the right goods for the right amount and at the right time.

Maximisation of any settlement terms.

The making of payments by authorised employees only.

11 Correct decision making and reporting are vital for organisational performance.

Accurate, relevant, and timely information comes from:

Select one:

a properly designed database management system.

quality data capture, storage and management.

correctly normalised data.

sound data transformation and manipulation processes.