Exam 4: Documenting Information Systems
Exam 1: Introduction to Accounting Information Systems122 Questions
Exam 2: Enterprise Systems141 Questions
Exam 3: Electronic Business E-Business Systems122 Questions
Exam 4: Documenting Information Systems129 Questions
Exam 5: Database Management Systems175 Questions
Exam 6: Relational Databases and SQL103 Questions
Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control161 Questions
Exam 8: Controlling Information Systems: Introduction to Pervasive Controls159 Questions
Exam 9: Controlling Information Systems: Business Process and Application Controls135 Questions
Exam 10: The Order Entrysales Oes Process134 Questions
Exam 11: The Billingaccounts Receivablecash Receipts Barcr Process134 Questions
Exam 12: The Purchasing Process141 Questions
Exam 13: The Accounts Payablecash Disbursements Apcd Process118 Questions
Exam 14: The Human Resources Process HR Management and Payroll Processes121 Questions
Exam 15: Integrated Production Processes IPP118 Questions
Exam 16: The General Ledger and Business Reporting GLBR Process107 Questions
Exam 17: Acquiring and Implementing Accounting Information Systems206 Questions
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Systems flowcharts portray business process activities, stores of data, and flows of data among those elements without presenting the physical details of those elements.
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(True/False)
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Correct Answer:
False
The figure below contains 14 symbols used in constructing data flow diagrams or system flowcharts. Each symbol has been assigned a capital letter (A through N) for identification in this problem. The following is a list of 14 data flow diagram or flowcharting symbols:
(1) Data store (in a data flow diagram) (8) Display (2) Entity or process (in a data flow diagram) (9) Disk (3) External entity (in a data flow diagram) (10) Paper file (4) Document (11) Off-page connector (5) Manual keying (12) Start/stop (6) Computer process (13) Annotation (7) Manual process (14) Batch total
Required:
Match each symbol to its corresponding description by writing the description number below the each symbol.

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(Essay)
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Correct Answer:
A. (7) H. (12)
B. (8) I. (2)
C. (6) J. (11)
D. (10) K. (13)
E. (3) L. (5)
F. (14) M. (9)
G. (1) N. (4)
When we convert to an enterprise system, reengineered processes often result from the installation and can cause changes throughout the systems flowcharts.
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(True/False)
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Correct Answer:
True
A(n) ______________________________ is a graphical representation of a business process, including information processes and the related operations processes.
(Short Answer)
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In a data flow diagram (DFD) data store symbols are represented by ______________________________.
(Short Answer)
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In a data flow diagram (DFD), a bubble symbol shown below depicts an entity or a process within which incoming data flows are transformed into outgoing data flows.


(True/False)
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In a physical data flow diagram (DFD), a bubble or circle could be used to specify each of the following except:
(Multiple Choice)
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An external entity is a person, place, or thing within the system that transforms data.
(True/False)
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On a systems flowchart the start/stop symbol can also be an external entity.
(True/False)
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Examine the following context diagram and the related level 0 logical DFD. Which of the following statements is true? 

(Multiple Choice)
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Internal entities are included on data flow diagrams (DFDs) but not on systems flowcharts.
(True/False)
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In a data flow diagram (DFD), a square represents an internal entity.


(True/False)
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The following systems flowchart segment depicts a user's query of a data store to view information on a computer screen. Which statement is correct? 

(Multiple Choice)
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Data entering from outside a system is depicted on a data flow diagram (DFD) as coming from a(n) ______________________________ entity.
(Short Answer)
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A(n) ______________________________ is the top-level, or least detailed, diagram of a system depicting the system and all its activities as a single bubble and showing the data flows into and out of the system and into and out of the external entities.
(Short Answer)
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A process in which successive layers of data flow diagrams (DFDs) are constructed by "exploding" the bubbles on a less detailed DFD to show more detailed data flows is called:
(Multiple Choice)
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An acceptance stub is a data flow that leaves a bubble but does not go to any other bubble or file and indicates processing that is performed in other than normal situations.
(True/False)
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There can be only one correct logical data flow diagram (DFD) for any system.
(True/False)
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