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MyMisPal · Review sheet

IT governance & e-commerce

Formulas and rules

  • Risk score = likelihood × impact
  • Allowed downtime = hours × (1 − availability)
  • Conversion = orders ÷ visits · AOV = sales ÷ orders

Terms to know

B2B من شركة لشركة
A model where a business sells to another business.
B2C من شركة لمستهلك
A model where a business sells directly to consumers.
Business Process عملية أعمال
A series of steps producing a business outcome, such as fulfilling an order.
COBIT إطار COBIT
ISACA's framework for governing and managing enterprise IT.
Compliance الالتزام
Adhering to applicable laws and standards.
Conversion Rate معدل التحويل
The share of visitors who actually buy.
CRM إدارة علاقات العملاء
A system for managing customers, sales and communication.
Digital Transformation التحول الرقمي
Changing how a company works, or its business model, through technology.
E-commerce التجارة الإلكترونية
Buying and selling online.
Internal Control رقابة داخلية
A procedure that prevents or detects errors and fraud.
IT Audit تدقيق تقنية المعلومات
An independent check that systems are reliable and controls effective.
IT Governance حوكمة تقنية المعلومات
How IT is directed and monitored to serve business goals.
ITGC الضوابط العامة لتقنية المعلومات
Controls over access, change, operations and development.
ITIL إطار ITIL
The best-known IT service management framework.
MIS نظم المعلومات الإدارية
A field combining business and technology to support decisions and operations.
Payment Gateway بوابة الدفع
A service connecting a store to banks and card networks to process payments.
Project Management إدارة المشاريع
Planning, executing and controlling a project to meet goals on time and budget.
Risk Register سجل المخاطر
A list of risks with ratings, owners and treatments.
ROI العائد على الاستثمار
Profit relative to the cost of an investment.
Segregation of Duties الفصل بين المهام
Splitting sensitive tasks across people to prevent fraud.
SLA اتفاقية مستوى الخدمة
An agreement with clear targets for service quality, such as uptime and resolution time.
Supply Chain سلسلة الإمداد
Every step from suppliers to the product reaching the customer.

Topics

Final exam
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