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Exam (elaborations)

ISA 235 CE 18 QUESTIONS WITH COMPLETE ANSWERS

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ISA 235 CE 18 QUESTIONS WITH COMPLETE ANSWERS










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Uploaded on
August 12, 2025
Number of pages
9
Written in
2025/2026
Type
Exam (elaborations)
Contains
Questions & answers

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Adjusting role resources (6)


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, 1. increase/decrease # of employees performing a role
2. move the role to employees in different departments
3. hire employees with different skill sets
4. give employees additional training or change employee management
5. IS can be constructed to augment employee activity or replace it
6. improve information system so to facilitate the new process




Why does the process need management?


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-Processes are dynamic and often need to be changed
-need can arise because of a process quality problem, change in
technology, or change in business fundamental




Real world issues dealing with definition of process problems (3)


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1. Process change driven by problems and unmet needs
2. Business analysts not available
3. As-is process is unknown, partially understood, viewed differently by
different people, misunderstood or hidden




Change in business fundamentals


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