Question 1

Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities

Accepted Answer

A) True 
 B)False

Question 2

An accountant's responsibility in the SDLC is to ensure that the system applies proper accounting conventions and rules and possesses adequate control.

Accepted Answer

A) True 
 B)False

Question 3

What are two purposes of the systems project proposal?

Accepted Answer

First, it summarizes the findings of the

Question 4

Site preparation costs include all of the following except

Accepted Answer

A)  crane used to install equipment 
B)  freight charges 
C)  supplies 
D)  reinforcement of the building floor 
A)  crane used to install equipment 
B)  freight charges 
C)  supplies 
D)  reinforcement of the building floor

Question 5

A disadvantage of surveying the current system is

Accepted Answer

A)  it constrains the generation of ideas about the new system 
B)  it highlights elements of the current system that are worth preserving 
C)  it pinpoints the causes of the current problems 
D)  all of the above are advantages of surveying the current system 
A)  it constrains the generation of ideas about the new system 
B)  it highlights elements of the current system that are worth preserving 
C)  it pinpoints the causes of the current problems 
D)  all of the above are advantages of surveying the current system

Question 6

Explain how application version numbers can be used as an audit to0l for assessing program change controls.

Accepted Answer

The SPLMS assigns a version number autom

Question 7

During the detailed feasibility study of the project, the systems professional who proposed the project should be involved in performing the study.

Accepted Answer

A) True 
 B)False

Question 8

What is a systems selection report?

Accepted Answer

A systems selection report is a formal d

Question 9

Aspects of project feasibility include all of the following except

Accepted Answer

A)  technical feasibility 
B)  economic feasibility 
C)  logistic feasibility 
D)  schedule feasibility 
A)  technical feasibility 
B)  economic feasibility 
C)  logistic feasibility 
D)  schedule feasibility

Question 10

List three advantages and one disadvantage of commercial software.

Accepted Answer

Advantages include very quick implementa

Question 11

Which is not a level of a data flow diagram?

Accepted Answer

A)  conceptual level 
B)  context level 
C)  intermediate level 
D)  elementary level 
A)  conceptual level 
B)  context level 
C)  intermediate level 
D)  elementary level

Question 12

The role of the steering committee includes

Accepted Answer

A)  designing the system outputs 
B)  resolving conflicts that arise from a new system 
C)  selecting the programming techniques to be used 
D)  approving the accounting procedures to be implemented 
A)  designing the system outputs 
B)  resolving conflicts that arise from a new system 
C)  selecting the programming techniques to be used 
D)  approving the accounting procedures to be implemented

Question 13

Explain an advantage of surveying the current system when preparing a systems analysis for a new systems project.

Accepted Answer

An analysis of the current system will i

Question 14

Which statement is correct?

Accepted Answer

A)  compiled programs are very susceptible to unauthorized modification 
B)  the source program library stores application programs in source code form 
C)  modifications are made to programs in machine code language 
D)  the source program library management system increases operating efficiency 
A)  compiled programs are very susceptible to unauthorized modification 
B)  the source program library stores application programs in source code form 
C)  modifications are made to programs in machine code language 
D)  the source program library management system increases operating efficiency

Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities

An accountant's responsibility in the SDLC is to ensure that the system applies proper accounting conventions and rules and possesses adequate control.

What are two purposes of the systems project proposal?

Site preparation costs include all of the following except

A disadvantage of surveying the current system is

Explain how application version numbers can be used as an audit to0l for assessing program change controls.

During the detailed feasibility study of the project, the systems professional who proposed the project should be involved in performing the study.

What is a systems selection report?

Aspects of project feasibility include all of the following except

List three advantages and one disadvantage of commercial software.

Which is not a level of a data flow diagram?

The role of the steering committee includes

Explain an advantage of surveying the current system when preparing a systems analysis for a new systems project.

Which statement is correct?

Auditing and Internal Control

Auditing IT Governance Controls

Auditing Operating Systems and Networks

Auditing Database Systems

Transaction Processing and Financial Reporting Systems Overview

Computer Assisted Audit Tools and Techniques

Data Structures and Caatts for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Enterprise Resource Planning Systems

Business Ethics, Fraud, and Fraud Detection

Filters

Exam 5: Systems Development and Program Change Activities

Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities

An accountant's responsibility in the SDLC is to ensure that the system applies proper accounting conventions and rules and possesses adequate control.

What are two purposes of the systems project proposal?

Site preparation costs include all of the following except

A disadvantage of surveying the current system is

Explain how application version numbers can be used as an audit to0l for assessing program change controls.

During the detailed feasibility study of the project, the systems professional who proposed the project should be involved in performing the study.

What is a systems selection report?

Aspects of project feasibility include all of the following except

List three advantages and one disadvantage of commercial software.

Which is not a level of a data flow diagram?

The role of the steering committee includes

Explain an advantage of surveying the current system when preparing a systems analysis for a new systems project.

Which statement is correct?

Auditing and Internal Control

Auditing IT Governance Controls

Auditing Operating Systems and Networks

Auditing Database Systems

Transaction Processing and Financial Reporting Systems Overview

Computer Assisted Audit Tools and Techniques

Data Structures and Caatts for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Enterprise Resource Planning Systems

Business Ethics, Fraud, and Fraud Detection

Filters