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Information Security & Assurance 
An Introduction to Information Systems
Basic Questions 
• What is information? 
• What is a system? 
• What is an information system? 
• What is it good for?
Data vs. Information 
DATA 
Raw Facts 
•Hours Worked 
•Pay Scale 
•Overtime def 
•Overtime Scale 
INFO 
Useful, valuable 
Facts: 
•Total Paycheck 
Applying 
Knowledge 
Base
Characteristics of Valuable 
Information 
•Availability 
•Purpose 
•Mode or 
Format 
•Decay 
•Rate 
•Frequency 
•Accurate 
•Complete 
•Economical 
•Flexible 
•Reliable 
•Relevant 
•Simple 
•Timely 
•Verifiable 
•Accessible 
•Secure
System 
• A set of elements or components 
that interact to accomplish goals
Types of Systems 
• We can distinguish system on the basis of the 
following parameters: 
– Elements 
– Interactive Behaviors 
– Degree of Human Intervention 
– Working / Output
Classification Chart Systems
Types of Systems 
• According to Elements 
– Abstract Systems 
• Also known as conceptual system or Model 
• An orderly arrangements of interdependent ideas or 
constructs 
– Physical Systems 
• Set of tangible elements which operate together to 
accomplish an objectives
Examples of Physical Systems
Types of Systems 
• According to Interactive Behavior 
– Open Systems 
• A system that interacts freely with its environment 
by taking input and returning output is termed as 
‘Open System’ 
– Closed Systems 
• A system that does not interact with the 
environment nor changes with the change of 
environment is termed as ‘Close System’
Types of Systems 
• According to the degree of Human Intervention 
– Manual Systems 
• Where data collection, manipulation, maintenance and 
final reporting are carried out absolutely by human efforts 
– Automated Systems 
• Where computers or microprocessors are used to carry 
out all the tasks mentioned above.
Types of Systems 
• According to working / Output 
– Deterministic System 
• Operates in a predictable manner wherein the 
interaction among the parts is known with certainly. 
– Probabilistic System 
• Can be described in terms of probable behavior, but 
a certain degree of errors is always attached to the 
prediction of what the system will do
A general model of the system
Information System (IS) 
• Information System 
– A set of interrelated elements or components 
that 
• collect (input), 
• manipulate (process), and 
• disseminate (output) data and information 
• and provide a feedback mechanism 
to meet an objective.
Information System Components
Information System Components 
Input 
Boundary 
Input: the 
activity of 
gathering and 
capturing raw 
data 
Processing: 
converting or 
transforming 
data into useful 
outputs 
Output 
Feedback 
Output: production 
of useful 
information: 
documents and 
reports 
Feedback: output 
that is used to 
make changes to 
input or 
processing
Computer-Based Information Systems 
CBIS: Composed of 
hardware, software, 
databases, 
telecommunications, 
people, and procedures 
that are configured to 
collect, manipulate, store, 
and process data into 
information.
CBIS Components 
• Hardware 
– Computer equipment used to perform 
input, processing, and output activities 
• Software 
– Computer programs that govern the 
operation of the computer 
• Database 
– Organized collection of facts and 
information
CBIS Components 
• Telecommunications 
– Electronic transmission of signals for 
communications; enables organizations to 
link computer systems into effective 
networks. 
Network 
 Connected computers and computer 
equipment that enable electronic 
communications.
CBIS Components 
 Internet 
 The world’s largest telecommunications 
network consisting of thousands of 
interconnected networks
CBIS Components 
• People 
– The most important elements in most CBIS 
• Procedures 
– Strategies, policies, methods, and rules for 
using CBIS (Process).
Types of IS at different Level
Types of IS at different Level 
•Operation Support Systems 
•Transaction Processing System 
•Management Information Systems 
•Enterprise Resource Planning Systems
MIS: “An integrated user-machine system designed for providing information to 
support operational control, management control and decision making functions 
in an organization”. 
Enterprise Resource Planning (ERP) is one of the 
latest high-end solutions that seek to streamline and 
integrate operation processes and information flows in the 
company to 
synergize the five major resources of an organization namely 
men, money, machine, materials and market.
Types of IS at different Level 
•Management Support Systems 
•Decision Support System 
•Executive Information Systems 
•Expert Systems
Types of IS at different Level
TPS 
MIS 
DSS 
ES 
Information Systems 
• Information Systems assist us in 
1. Collecting and storing pertinent information 
about our business or organization. 
2. Analyzing that information in order to judge 
the state of our business or organization. 
3. Making difficult decisions regarding our 
business or organization. 
4. Automating the knowledge and skills of 
experts.
The Formal Information Systems 
• TPS: Transaction Processing System 
• MIS: Management Information System 
• DSS: Decision Support System 
• ES: Expert System 
– An artificial intelligence (AI) discipline.
Business Information Systems 
• Transaction 
– Any business related exchange. 
• Transaction processing system 
– A CBIS used to record completed 
business transactions. 
–Well suited for for basic business 
tasks such as customer billing
A Payroll Transaction Processing System
Management Information System 
– A CBIS used to provide routine 
information to managers and decision 
makers.
Management Information System (MIS) 
(Help do things right) 
Report on number 
of components 
produced 
Report on number 
of components 
that need to be 
sold 
Report on budget
Decision Support Systems 
• CBIS used to support problem-specific 
decision making. 
• Well suited to complex problems.
Essential DSS Elements
Artificial Intelligence (AI) and Expert 
Systems 
• Artificial Intelligence (AI) 
– A field that involves computer systems taking on 
the characteristics of human intelligence 
• Expert Systems (ES) 
– Give the computer the ability to make 
suggestions and act like an expert in a particular 
field. 
– Expert’s knowledge and skill is embedded in 
system.
The Major Elements of Artificial Intelligence
Organizing tthhee IITT FFuunnccttiioonn 
The information systems department is 
responsible for maintaining: 
• Hardware 
• Software 
• Data storage 
• Networks
Information TTeecchhnnoollooggyy SSeerrvviicceess
IInnffoorrmmaattiioonn TTeecchhnnoollooggyy SSeerrvviicceess 
IInncclluuddeess SSppeecciiaalliissttss:: 
• Programmers: Hiigghhllyy ttrraaiinneedd,, wwrriitteerrss ooff tthhee 
ssooffttwwaarree iinnssttrruuccttiioonnss ffoorr ccoommppuutteerrss 
• Systems analysts: TTrraannssllaattee bbuussiinneessss pprroobblleemmss 
iinnttoo ssoolluuttiioonnss,, aacctt aass lliiaaiissoonnss bbeettwweeeenn tthhee 
iinnffoorrmmaattiioonn ssyysstteemmss ddeeppaarrttmmeenntt aanndd rreesstt ooff tthhee 
oorrggaanniizzaattiioonn 
• Information system managers: LLeeaaddeerrss ooff vvaarriioouuss 
ssppeecciiaalliissttss
IInnffoorrmmaattiioonn TTeecchhnnoollooggyy SSeerrvviicceess 
IInncclluuddeess SSppeecciiaalliissttss:: ((CCoonnttiinnuueedd)) 
• Chief Information Officer (CIO): SSeenniioorr mmaannaaggeerr iinn 
cchhaarrggee ooff iinnffoorrmmaattiioonn ssyysstteemmss ffuunnccttiioonn iinn tthhee ffiirrmm 
• End users: DDeeppaarrttmmeenntt rreepprreesseennttaattiivveess oouuttssiiddee tthhee 
iinnffoorrmmaattiioonn ssyysstteemm ddeeppaarrttmmeenntt ffoorr wwhhoomm 
aapppplliiccaattiioonnss aarree ddeevveellooppeedd

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Isa 1

  • 1. Information Security & Assurance An Introduction to Information Systems
  • 2. Basic Questions • What is information? • What is a system? • What is an information system? • What is it good for?
  • 3. Data vs. Information DATA Raw Facts •Hours Worked •Pay Scale •Overtime def •Overtime Scale INFO Useful, valuable Facts: •Total Paycheck Applying Knowledge Base
  • 4. Characteristics of Valuable Information •Availability •Purpose •Mode or Format •Decay •Rate •Frequency •Accurate •Complete •Economical •Flexible •Reliable •Relevant •Simple •Timely •Verifiable •Accessible •Secure
  • 5. System • A set of elements or components that interact to accomplish goals
  • 6. Types of Systems • We can distinguish system on the basis of the following parameters: – Elements – Interactive Behaviors – Degree of Human Intervention – Working / Output
  • 8. Types of Systems • According to Elements – Abstract Systems • Also known as conceptual system or Model • An orderly arrangements of interdependent ideas or constructs – Physical Systems • Set of tangible elements which operate together to accomplish an objectives
  • 10. Types of Systems • According to Interactive Behavior – Open Systems • A system that interacts freely with its environment by taking input and returning output is termed as ‘Open System’ – Closed Systems • A system that does not interact with the environment nor changes with the change of environment is termed as ‘Close System’
  • 11.
  • 12. Types of Systems • According to the degree of Human Intervention – Manual Systems • Where data collection, manipulation, maintenance and final reporting are carried out absolutely by human efforts – Automated Systems • Where computers or microprocessors are used to carry out all the tasks mentioned above.
  • 13. Types of Systems • According to working / Output – Deterministic System • Operates in a predictable manner wherein the interaction among the parts is known with certainly. – Probabilistic System • Can be described in terms of probable behavior, but a certain degree of errors is always attached to the prediction of what the system will do
  • 14. A general model of the system
  • 15. Information System (IS) • Information System – A set of interrelated elements or components that • collect (input), • manipulate (process), and • disseminate (output) data and information • and provide a feedback mechanism to meet an objective.
  • 17. Information System Components Input Boundary Input: the activity of gathering and capturing raw data Processing: converting or transforming data into useful outputs Output Feedback Output: production of useful information: documents and reports Feedback: output that is used to make changes to input or processing
  • 18. Computer-Based Information Systems CBIS: Composed of hardware, software, databases, telecommunications, people, and procedures that are configured to collect, manipulate, store, and process data into information.
  • 19. CBIS Components • Hardware – Computer equipment used to perform input, processing, and output activities • Software – Computer programs that govern the operation of the computer • Database – Organized collection of facts and information
  • 20. CBIS Components • Telecommunications – Electronic transmission of signals for communications; enables organizations to link computer systems into effective networks. Network  Connected computers and computer equipment that enable electronic communications.
  • 21. CBIS Components  Internet  The world’s largest telecommunications network consisting of thousands of interconnected networks
  • 22. CBIS Components • People – The most important elements in most CBIS • Procedures – Strategies, policies, methods, and rules for using CBIS (Process).
  • 23. Types of IS at different Level
  • 24. Types of IS at different Level •Operation Support Systems •Transaction Processing System •Management Information Systems •Enterprise Resource Planning Systems
  • 25. MIS: “An integrated user-machine system designed for providing information to support operational control, management control and decision making functions in an organization”. Enterprise Resource Planning (ERP) is one of the latest high-end solutions that seek to streamline and integrate operation processes and information flows in the company to synergize the five major resources of an organization namely men, money, machine, materials and market.
  • 26. Types of IS at different Level •Management Support Systems •Decision Support System •Executive Information Systems •Expert Systems
  • 27. Types of IS at different Level
  • 28. TPS MIS DSS ES Information Systems • Information Systems assist us in 1. Collecting and storing pertinent information about our business or organization. 2. Analyzing that information in order to judge the state of our business or organization. 3. Making difficult decisions regarding our business or organization. 4. Automating the knowledge and skills of experts.
  • 29. The Formal Information Systems • TPS: Transaction Processing System • MIS: Management Information System • DSS: Decision Support System • ES: Expert System – An artificial intelligence (AI) discipline.
  • 30. Business Information Systems • Transaction – Any business related exchange. • Transaction processing system – A CBIS used to record completed business transactions. –Well suited for for basic business tasks such as customer billing
  • 31. A Payroll Transaction Processing System
  • 32. Management Information System – A CBIS used to provide routine information to managers and decision makers.
  • 33. Management Information System (MIS) (Help do things right) Report on number of components produced Report on number of components that need to be sold Report on budget
  • 34. Decision Support Systems • CBIS used to support problem-specific decision making. • Well suited to complex problems.
  • 36. Artificial Intelligence (AI) and Expert Systems • Artificial Intelligence (AI) – A field that involves computer systems taking on the characteristics of human intelligence • Expert Systems (ES) – Give the computer the ability to make suggestions and act like an expert in a particular field. – Expert’s knowledge and skill is embedded in system.
  • 37. The Major Elements of Artificial Intelligence
  • 38. Organizing tthhee IITT FFuunnccttiioonn The information systems department is responsible for maintaining: • Hardware • Software • Data storage • Networks
  • 40. IInnffoorrmmaattiioonn TTeecchhnnoollooggyy SSeerrvviicceess IInncclluuddeess SSppeecciiaalliissttss:: • Programmers: Hiigghhllyy ttrraaiinneedd,, wwrriitteerrss ooff tthhee ssooffttwwaarree iinnssttrruuccttiioonnss ffoorr ccoommppuutteerrss • Systems analysts: TTrraannssllaattee bbuussiinneessss pprroobblleemmss iinnttoo ssoolluuttiioonnss,, aacctt aass lliiaaiissoonnss bbeettwweeeenn tthhee iinnffoorrmmaattiioonn ssyysstteemmss ddeeppaarrttmmeenntt aanndd rreesstt ooff tthhee oorrggaanniizzaattiioonn • Information system managers: LLeeaaddeerrss ooff vvaarriioouuss ssppeecciiaalliissttss
  • 41. IInnffoorrmmaattiioonn TTeecchhnnoollooggyy SSeerrvviicceess IInncclluuddeess SSppeecciiaalliissttss:: ((CCoonnttiinnuueedd)) • Chief Information Officer (CIO): SSeenniioorr mmaannaaggeerr iinn cchhaarrggee ooff iinnffoorrmmaattiioonn ssyysstteemmss ffuunnccttiioonn iinn tthhee ffiirrmm • End users: DDeeppaarrttmmeenntt rreepprreesseennttaattiivveess oouuttssiiddee tthhee iinnffoorrmmaattiioonn ssyysstteemm ddeeppaarrttmmeenntt ffoorr wwhhoomm aapppplliiccaattiioonnss aarree ddeevveellooppeedd