Exam 17: Acquiring and Implementing Accounting 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 operation includes the post-implementation review.
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(True/False)
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True
A(n) ______________________________ cost is one that can be reasonably quantified, such as software purchase and insurance.
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(Short Answer)
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Correct Answer:
Tangible
Conversion to new computer programs must be undertaken using contingency plans to ensure that only authorized, tested, and approved versions of the programs are promoted to production status.
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(True/False)
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Correct Answer:
False
Which of the following is not a task of systems implementation?
(Multiple Choice)
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The type of maintenance that is conducted to improve the performance of an application is referred to as:
(Multiple Choice)
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The logical specification, physical requirements, and budget and schedule are all part of the systems analysis deliverable called an approved systems analysis document.
(True/False)
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The Sarbanes-Oxley Act prohibits CPA firms from serving as system consultants.
(True/False)
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Which development phase has the purpose of developing specifications for the new or revised system?
(Multiple Choice)
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A(n) ______________________________ cost is one that is directly attributable to the system or the system change.
(Short Answer)
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The project completion report will include all of the following except:
(Multiple Choice)
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The first analysis deliverable, the logical specification, is used in systems selection to choose the appropriate software to be acquired from external sources.
(True/False)
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As a(n) ______________________________, the accountant could be the person who initiates the AIS acquisition cycle because (s)he will be in a prime position to recognize deficiencies and incompatibilities related to the existing AIS.
(Short Answer)
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Which of the following is a cost that cannot be reasonably quantified?
(Multiple Choice)
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As an analyst, the accountant could be involved in change management issues and/or technical aspects of converting data, software, and hardware from the old to the new AIS.
(True/False)
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A(n) ______________________________ is a representative user workload, processed on each vendor's proposed system configuration, to obtain comparative throughput measures.
(Short Answer)
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Which of the following is a characteristic of internal hardware sources?
(Multiple Choice)
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Indirect benefits are not directly attributable to the system or the system change.
(True/False)
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______________________________ benefits are those that can be reasonably quantified, such as reduced equipment costs and increased revenues.
(Short Answer)
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Which of the following issues is not a task of systems selection?
(Multiple Choice)
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