assignment# 2 overview of a it business process & controls€¦ · steps taken to produce...
TRANSCRIPT
Assignment# 2
Overview of a IT Business Process & Controls
Team 8Heiang Cheung
Nathan Van CleaveSarush FaruqiJames Foggie
Agenda
• Review of steps taken
• Review of “storyboard” of process
• Review of identified controls
• Review of flowcharts
Steps Taken to Produce Deliverable
• Brainstormed on ideas for assignment
• Scheduled meeting to review thoughts and preliminary flows
• Fleshed out IT-Business “flow” (storyboard)
• Assigned each member to identify controls based onagreed IT-Business flow
Identified IT-Business Flow“Storyboard”
Related Controls
Related Controls - continued
Process Successful
?
No
Process New Account User
Data
Create Account
User DB
Send Response
Client-Side New User Request
Yes
Server Side: Create New Account – Process Flow
No
Look UpUser
[Login User]Authentication
Successful
User DB
Send Response
Client-Side Login Request
(Authenticate User)
Yes
AuthenticationSuccessful
?
Server Side: User Login – Process Flow
Are all items
available?
Check User Payment Info
Yes
Client-Side Order Request
(Order Received)
Check Inventory
Items
No
YesPayment
info validated
Create/SendSuccessful
Confirmation
Server Side: Process Order – Process Flow
No
Post Bill to Credit Card
Client-Side Order Request(Order Posted )
ProcessOrder
No
Yes Create Confirmation/
Send Response
Billing Successful
?
Server Side: Post Order/Complete Order– Process Flow
CreateTransaction
Log
Transaction Log
Questions?