Exam 11: Conversion Processes and Controls
Exam 1: Introduction to AIS81 Questions
Exam 2: Foundational Concepts of the AIS117 Questions
Exam 3: Fraud, Ethics, and Internal Control98 Questions
Exam 4: Internal Controls and Risks in IT Systems108 Questions
Exam 5: IT Governance93 Questions
Exam 6: Enterprise Resource Planning ERP Systems71 Questions
Exam 7: Auditing Information Technology-Based Processes108 Questions
Exam 8: Revenue and Cash Collection Processes and Controls104 Questions
Exam 9: Expenditures Processes and Controlspurchases92 Questions
Exam 10: Expenditures Processes and Controlspayroll and Fixed Assets95 Questions
Exam 11: Conversion Processes and Controls105 Questions
Exam 12: Administrative Processes and Controls99 Questions
Exam 13: Data and Databases118 Questions
Exam 14: E-Commerce and E-Business105 Questions
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For which of the following computerized conversion systems is Wal-Mart well known?
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The form that authorizes production activities for a particular sales order or forecasted needs is referred to as the:
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The issuance and movement of materials into the various production phases is referred to as:
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The department responsible for training production personnel is the:
(Multiple Choice)
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The activity in the conversion process that does NOT require express authorization is the:
(Multiple Choice)
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Within the logistics function, segregation of duties means:
(Multiple Choice)
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The form that specifies the components of a product, including descriptions and quantities of materials and parts needed is the:
(Multiple Choice)
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The responsibility to conduct make/buy decisions is usually given to:
(Multiple Choice)
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_____________ integrates all of the conversion processes to allow for minimal disruptions due to reporting requirements or inventory movement issues.
(Multiple Choice)
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According to the textbook, which of the following are the two specific ways in which a company may recognize the need to conduct operations?
(Multiple Choice)
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Which of the following is not considered a benefit of using computerized conversion systems?
(Multiple Choice)
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When additional procedures are necessary to bring a defective product up to its required specifications, this is referred to as
(Multiple Choice)
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Which of the following correctly lists activities within the conversion process in chronological order?
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