Exam 14: Construct, Deliver, and Maintain Systems Projects
Exam 1: The Information System: An Accountant’s Perspective96 Questions
Exam 2: Introduction to Transaction Processing119 Questions
Exam 3: Ethics, Fraud, and Internal Control119 Questions
Exam 4: The Revenue Cycle105 Questions
Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures102 Questions
Exam 6: The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures87 Questions
Exam 7: The Conversion Cycle102 Questions
Exam 8: General Ledger, Financial Reporting, and Management Reporting Systems94 Questions
Exam 9: Database Management Systems106 Questions
Exam 10: The REA Approach to Business Process Modeling76 Questions
Exam 11: Enterprise Resource Planning Systems97 Questions
Exam 12: Electronic Commerce Systems102 Questions
Exam 13: Managing the Systems Development Life Cycle93 Questions
Exam 14: Construct, Deliver, and Maintain Systems Projects93 Questions
Exam 15: IT Controls : Sarbanes-Oxley and IT Governance130 Questions
Exam 16: IT Controls : Security and Access96 Questions
Exam 17: IT Controls : Systems Development Program Changes and Application Controls96 Questions
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Which step is least likely to occur when choosing a commercial software package?
(Multiple Choice)
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Correctly designed modules possess two attributes.Name and explain each.
(Essay)
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Correctly designed,processing modules are tightly coupled and have strong cohesion.
(True/False)
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The design and programming of modern systems follows one of two basic approaches: the structured approach and the object-oriented approach.
(True/False)
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The Computer Aided Software Engineering (CASE)coding model transforms the structure diagram into computer code.
(True/False)
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The detailed design phase of the Systems Development Life Cycle is a linear process with each of five steps occurring once and in its proper sequence.
(True/False)
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The central repository of the Computer Aided Software Engineering (CASE)system contains
(Multiple Choice)
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A commercial software system that is completely finished,tested,and ready for implementation is called a
(Multiple Choice)
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When converting to a new system,which cutover method is the most conservative?
(Multiple Choice)
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In a Computer Aided Software Engineering (CASE)environment,the most important use of a data flow diagram is to present a graphic display of the system.
(True/False)
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A bottom-up method to design a new system by assembling reusable modules is called __________________________.
(Short Answer)
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Using Computer Aided Software Engineering (CASE)tools,the structure diagram can be transformed into machine code.Describe an advantage associated with this procedure.
(Essay)
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When a program module is tested,both good and bad data are included with the test transactions.
(True/False)
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Using Computer Aided Software Engineering (CASE)tools,the structure diagram can be transformed into machine code.Describe a disadvantage associated with this procedure.
(Essay)
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A point-of-sale terminal is an example of electronic data input from source documents.
(True/False)
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Contrast the structured and object-oriented approaches to conceptual systems design.Which is more common?
(Essay)
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The entity relationship diagram is used to represent object-oriented designs.
(True/False)
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CASE tools develop systems without the intermediate step of writing human readable source code.This can pose some concerns for accountants.What are they?
(Essay)
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