Exam 8: Documenting Systems and Processes
Exam 1: Accounting As Information98 Questions
Exam 2: Risks and Risk Assessments100 Questions
Exam 3: Risk Management and Internal Controls100 Questions
Exam 4: Software and Systems106 Questions
Exam 5: Data Storage and Analysis98 Questions
Exam 6: Systems and Database Design98 Questions
Exam 7: Emerging and Disruptive Technologies100 Questions
Exam 8: Documenting Systems and Processes100 Questions
Exam 9: Human Resources and Payroll Processes100 Questions
Exam 10: Purchasing and Payments Process100 Questions
Exam 11: Conversion Processes100 Questions
Exam 12: Marketing, Sales, and Collection Processes100 Questions
Exam 13: Financial Reporting Processes103 Questions
Exam 14: Information Systems and Controls100 Questions
Exam 15: Fraud100 Questions
Exam 16: Cybersecurity99 Questions
Exam 17: Data Analytics99 Questions
Exam 18: Data Visualization100 Questions
Exam 19: Audit Assurance86 Questions
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Which of the following is an overview of the computer system?
Free
(Multiple Choice)
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Correct Answer:
A
Which of the following documentation tools can be used for documenting the business?
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(Multiple Choice)
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Correct Answer:
A
Reference the Level 1 DFD below to answer the following question. Process 2.0: Generate Reports, would include what from the list below? 

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(Multiple Choice)
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Correct Answer:
B
Choose from the following list one of the elements captured in operator documentation.
(Multiple Choice)
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Choose from the following list one of the forms of documentation in program documentation.
(Multiple Choice)
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Prepare a flowchart from the following narrative:
"A user manually inputs customer records into a database"
(Essay)
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Documentation is used to create, capture, evaluate, and audit processes in the AIS. When an area of the business is well documented, companies benefit through efficient knowledge transfer. Which of the following best defines efficient knowledge transfer?
(Multiple Choice)
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Choose from the list below what type of DFD this diagram represents. 

(Multiple Choice)
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There are four types of flowcharts used depending on the focus of the end user. Which of the following best defines a systems flowchart?
(Multiple Choice)
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Choose from the following list who is the primary user of user documentation.
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Documentation is a formal record that describes a system or process. Companies use documentation for several reasons. Discuss these reasons.
(Essay)
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Which of the following is also often referred to as the "run manual" and provides information necessary to execute the program and make it work?
(Multiple Choice)
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An organizational chart, often called an "org chart" for short, is a diagram that illustrates the employees in the company and their reporting relationship with one another. Which of the following is a use of org charts?
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An organizational chart, often called an "org chart" for short, is a diagram that illustrates the employees in the company and their reporting relationship with one another. Which of the following is a use of org charts?
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Choose from the list below the best definition of the document shape in the additional flowchart shapes.
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Choose from the list below what type of DFD this diagram represents. 

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Which of the following documentation tools can be used for documenting data?
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Choose from the list below the best definition for a process flowchart terminator.
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Referencing the symbols below, which symbol represents data? 

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Choose from the following list one of the elements captured in operator documentation.
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