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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Choose from the list below the best definition for a process flowchart flowline.
(Multiple Choice)
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Referencing the symbols below, which symbol represents a manual operation? 

(Multiple Choice)
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Choose from the following list one of the forms of documentation in systems documentation.
(Multiple Choice)
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Choose from the following list one of the elements captured in user documentation.
(Multiple Choice)
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Choose the best definition of systems documentation from the list below.
(Multiple Choice)
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Which of the following defines what a manual input shape in the additional flowchart shapes represents?
(Multiple Choice)
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A Level 0 DFD is a summary that gives a high-level overview of data flows. The book lists four rules of Level 0 DFDs. What are they?
(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 standardized processes. Which of the following best defines standardized processes?
(Multiple Choice)
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Reference the Level 1 DFD below to answer the following question. Process 3.0: Orders Inventory, would include what from the list below? 

(Multiple Choice)
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Choose from the list below the shape that represents an external entity.
(Multiple Choice)
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Choose from the list below the best definition for a process flowchart process shape.
(Multiple Choice)
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Choose from the list below the level that is the least detailed.
(Multiple Choice)
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Referencing the symbols below, which symbol represents a database? 

(Multiple Choice)
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Reference the Level 1 DFD below to answer the following question. Process 2.0: Generate Reports, would include what from the list below? 

(Multiple Choice)
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Companies maintain four levels of documentation, with each level computing different elements of the system, and together they provide a holistic view of the systems operations. These levels start at the bottom with the most detailed descriptions of the system's design and move up to the highest level of instructions for how a user interacts with the system. List the four levels of documentation.
(Essay)
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Referencing the symbols below, which symbol represents a process? 

(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 program flowchart?
(Multiple Choice)
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An organizational chart can be "tall"
(vertical) or "flat"
(horizontal). Briefly discuss the differences.
(Essay)
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In order for documentation to provide benefits to your company, you must know which form of documentation to use. Which of the following best defines documenting the business?
(Multiple Choice)
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Choose the best definition of program documentation from the list below.
(Multiple Choice)
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