Exam 12: Documenting Accounting Information Systems

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The task of providing greater detail in successive levels of data flow diagrams is called:

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C

Process maps use circles and arrows as their primary symbols.

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False

Program flowcharts are used primarily by systems analysts and programmers.

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True

Good documentation to include when creating spreadsheets is the name of the original developer and important assumptions made in the model.

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The maximum number of rules for a decision table is 2n, where n is the number of conditions.

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A system flowchart typically depicts the electronic flow of data and processing steps in an AIS.

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Which of the following is not one of the four parts of a decision table?

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Programs such as allClear and Visio are examples of CASE tools.

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Documentation is not important when end users create their own computer programs or applications.

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Document flowcharts are mainly an educational aid and are seldom used in the business world.

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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)?

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The highest level program flowchart is called a "macro program flowchart."

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Document flowcharts organize documents and activities by:

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The first level of detail in a data flow diagram is called a "physical data flow diagram."

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Documentation describes how an accounting information system operates.

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Which of the following professionals would find a document flowchart useful?

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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:

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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.

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Which of the following are most likely to be used by accountants as documentation?

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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.

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