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PART 1 CA FINAL CHAPTER 3 #pdf

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karan jit singh

on 09 February 2016

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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