The Business Process
Part A
1. Design the business process of a KFC drive-through order (From placing the order to receiving the order)
2. For each step in the process write down the Computer Concepts (input, output, hardware, software, storage) being used.
Part B - Risks
For the business process you designed last week (KFC example), list 2 Computer risks (what could go wrong in and around the computer) per each of the following IT categories.
|
Category |
Risk 1 |
Control 1 |
Risk 2 |
Control 2 |
|
Input | ||||
|
Output | ||||
|
Process | ||||
|
Storage |
Your answers will be submitted on Ikamva.
Upload your business process that you designed as well as the above completed table.
Each risk may only be 1 sentence long. (Therefore the entire assignment cannot be more than 10 sentences). If you can’t write it in one sentence, it probably isn’t correct
Page limit: 1 pg (only the first page of the assignment will be marked)
Please write your name, surname and student number in the page footer/header.
Part C – Application Controls
|
Category |
Risk 1 |
Control 1 |
Risk 2 |
Control 2 |
|
Input | ||||
|
Output | ||||
|
Process | ||||
|
Storage |
Marking Rubric
|
Assignment Parts |
Mark Allocation |
|
Part A - Business process |
3 marks |
|
Part B - Risks |
1 mark per risk (max of 2 per IT risk category) |
|
Part C - Controls |
1 mark per control relating to each risks (max of 2 per IT risk category) |
|
Presentation & General instructions followed |
1 mark |
1. Your answers must be RELEVANT and SPECIFIC to the KFC drive-through scenario.
2. Please make sure your answer is in the correct format (Hint: Look at the tip on how to write a risk)
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