Exam 12: Documenting Accounting Information Systems
Exam 1: Accounting Information Systems and the Accountant87 Questions
Exam 2: Accounting on the Internet124 Questions
Exam 3: Information Technology and Aiss128 Questions
Exam 4: Accounting and Data Analytics43 Questions
Exam 5: Integrated Accounting and Enterprise Software102 Questions
Exam 6: Introduction to Internal Control Systems and Risk Management73 Questions
Exam 7: Computer Controls for Organizations and Accounting Information Systems96 Questions
Exam 8: Accounting Information Systems and Business Processes: Part I51 Questions
Exam 9: Accounting Information Systems and Business Processes: Part II50 Questions
Exam 10: Cybercrime, Fraud, and Ethics75 Questions
Exam 11: Information Technology Auditing67 Questions
Exam 12: Documenting Accounting Information Systems68 Questions
Exam 13: Developing and Implementing Effective Accounting Information Systems128 Questions
Exam 14: Database Design112 Questions
Exam 15: Organizing and Manipulating the Data in Databases79 Questions
Exam 16: Database Forms and Reports61 Questions
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The task of providing greater detail in successive levels of data flow diagrams is called:
Free
(Multiple Choice)
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Correct Answer:
C
Process maps use circles and arrows as their primary symbols.
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(True/False)
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Correct Answer:
False
Program flowcharts are used primarily by systems analysts and programmers.
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(True/False)
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Correct Answer:
True
Good documentation to include when creating spreadsheets is the name of the original developer and important assumptions made in the model.
(True/False)
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The maximum number of rules for a decision table is 2n, where n is the number of conditions.
(True/False)
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A system flowchart typically depicts the electronic flow of data and processing steps in an AIS.
(True/False)
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Which of the following is not one of the four parts of a decision table?
(Multiple Choice)
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Documentation is not important when end users create their own computer programs or applications.
(True/False)
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Document flowcharts are mainly an educational aid and are seldom used in the business world.
(True/False)
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Which type of data flow diagram depicts what the participants are doing in a system (i.e., what the system is doing)?
(Multiple Choice)
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The highest level program flowchart is called a "macro program flowchart."
(True/False)
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The first level of detail in a data flow diagram is called a "physical data flow diagram."
(True/False)
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Documentation describes how an accounting information system operates.
(True/False)
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Which of the following professionals would find a document flowchart useful?
(Multiple Choice)
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When an individual prepares a document flowchart, the names of the various organizational departments involved in the accounting information system should be listed:
(Multiple Choice)
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An important guideline to follow when creating data flow diagrams is to show only one system entity even when several of them perform the same tasks.
(True/False)
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Which of the following are most likely to be used by accountants as documentation?
(Multiple Choice)
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An important guideline to follow when creating data flow diagrams is to avoid user feedback because employees rarely understand data flow diagrams.
(True/False)
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