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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On a systems flowchart a rectangle represents a(n) ________________.
(Short Answer)
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In a systems flowchart, two parallel lines represent the data store symbol.


(True/False)
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The following systems flowchart segment depicts a data entry clerk keying data from a source document into a business event data store. Which statement is correct? 

(Multiple Choice)
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Which of the following segments violates guidelines for creating systems flowcharts? a.
b.
c.
d.




(Multiple Choice)
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Adams, Inc. customers mail their orders to the Adams customer service center where clerks open the orders and review them for accuracy. The clerks then key orders into the computer. As the clerk is entering data the computer populates the order input screen with data from the applicable customer and inventory master data. The computer displays the completed order and the clerk reviews the order (assume there are no discrepancies) and then accepts the order (selects the "save" icon on the input screen). The computer then creates a sales order master record, updates the inventory master data to allocate inventory to the sales order, prints a picking ticket in the warehouse, and displays the sales order number to the customer service center clerk. The clerk then reads this number to the customer.
Required:
a. Prepare an annotated table of entities and activities. Indicate on this table the groupings-bubble numbers and bubble titles-to be used in preparing the level 0 logical data flow diagram.
b. Prepare a logical data flow diagram (level 0 only). The context diagram of this billing system shows two external entities: customers and the shipping department.
c. Prepare a systems flowchart.
(Essay)
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Which of the following data flow diagram (DFD) symbols is represented by two parallel lines?
(Multiple Choice)
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A data flow diagram (DFD) is a graphical representation of a system, which depicts the system's components, data flows and the sources, destinations and storage of data.
(True/False)
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In a data flow diagram, a square represents a source or destination of data outside the system.


(True/False)
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A symbol used in data flow diagrams (DFDs) to depict an entity or process within which incoming data flows are transformed into outgoing data flows is a(n):
(Multiple Choice)
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A person, place, or thing within a system that transforms data is called:
(Multiple Choice)
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The successive subdividing, or exploding, of logical data flow diagrams (DFDs) is called ______________________________.
(Short Answer)
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Internal entities do not perform any information processing activities.
(True/False)
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Systems documentation is used to understand, explain, evaluate, and improve complex business processes, information systems, and internal controls.
(True/False)
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Data leaving for outside a system is depicted on a data flow diagram (DFD) as going to a(n) ______________________________ entity.
(Short Answer)
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The advantage of a physical data flow diagram (DFD) versus a logical data flow diagram (DFD) is that we can concentrate on what activities a system is performing without having to specify how, where or by whom.
(True/False)
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A(n) ______________________________ is a person, place, or thing within the system that transforms data.
(Short Answer)
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Which data flow diagram (DFD) symbol is usually portrayed with a square?
(Multiple Choice)
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In a logical data flow diagram (DFD) for a cash receipts system, each of the following labels might appear in a bubble except:
(Multiple Choice)
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