Exam 1: Introduction to AIS
Exam 1: Introduction to AIS113 Questions
Exam 2: Foundational Concepts of the AIS120 Questions
Exam 3: Fraud, Ethics, and Internal Control131 Questions
Exam 4: Internal Controls and Risks in IT Systems164 Questions
Exam 5: IT Governance142 Questions
Exam 6: Erp Systems138 Questions
Exam 7: Auditing Information Technology Bases Processes162 Questions
Exam 8: Revenue and Cash Collection Processes144 Questions
Exam 9: Expenditures Processes and Controls - Purchases128 Questions
Exam 10: Expenditures Processes and Controls Payroll and Fixed Assets137 Questions
Exam 11: Conversion Processes and Controls113 Questions
Exam 12: Administrative Processes and Controls119 Questions
Exam 13: Data and Databases148 Questions
Exam 14: Ecommerce and Ebusiness123 Questions
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The organization of files in a computer system normally uses one of two different access methods.The access method where the files are not stored in sequence, one record not stored immediately after another, is referred to as:
(Multiple Choice)
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A collection of data stored in several small two-dimensional tables that can be joined together in many varying ways to represent many different kinds of relationships among the data is referred to as an):
(Multiple Choice)
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The organization of files in a computer system normally uses one of two different access methods.The access method where the files store records in sequence, with one record stored immediately after another, is referred to as:
(Multiple Choice)
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The process of searching data within the data warehouse for identifiable patterns that can be used to predict future behavior is referred to as:
(Multiple Choice)
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A unit of storage that represents one character is referred to as a:
(Multiple Choice)
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An integrated collection of enterprise-wide data that includes five to ten fiscal years of non-volatile data, used to support management in decision making and planning is referred to as:
(Multiple Choice)
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Business process reengineering should leverage the capabilities of information technology to improve the efficiency of business processes.
(True/False)
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An invoice-less system in which computer hardware and software complete an invoice-less match that is a comparison of the purchase order with the goods received is termed:
(Multiple Choice)
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An accounting information system serves many functions - which of the following is NOT one of those functions?
(Multiple Choice)
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When automated matching is used, the system will not approve an invoice for payment unless the items and quantities match with the packing slip and the prices match the purchase order prices.
(True/False)
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An elaborate system of checks and balances, whereby a company's leadership is held accountable for building shareholder value and creating confidence in the financial reporting processes, is referred to as:
(Multiple Choice)
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Online processing is best suited to situations where there is a large volume of records but only a few records are needed to process any individual transaction.
(True/False)
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________ is accomplished through ongoing management activities, separate evaluations, or both.
(Multiple Choice)
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The accounting information system is often the tool used to commit or cover up unethical behavior.
(True/False)
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The purposeful and organized changing of business processes to make them more efficient is referred to as:
(Multiple Choice)
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When files are organized as sequential access, the sequence is normally based on one key record in each file.
(True/False)
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The intercompany, computer-to-computer transfer of business documents in a standard business format is called:
(Multiple Choice)
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