Exam 6: Overview of Transaction Processing and Financial Reporting Systems
Exam 1: Auditing and Internal Control103 Questions
Exam 2: Auditing IT Governance Controls99 Questions
Exam 3: Security Part I: Auditing Operating Systems and Networks143 Questions
Exam 4: IT Security Part II: Auditing Database Systems101 Questions
Exam 5: Systems Development and Program Change Activities108 Questions
Exam 6: Overview of Transaction Processing and Financial Reporting Systems143 Questions
Exam 7: Computer-Assisted Audit Tools and Techniques83 Questions
Exam 8: Data Structures and CAATTs for Data Extraction89 Questions
Exam 9: Auditing the Revenue Cycle105 Questions
Exam 10: Auditing the Expenditure Cycle144 Questions
Exam 12: Business Ethics, Fraud, and Fraud Detection85 Questions
Exam 11: Enterprise Resource Planning Systems92 Questions
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Which documentation technique depicts data relationship in databases?
(Short Answer)
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Each account in the chart of accounts has a separate record in the general ledger master file.
(True/False)
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When determining the batch size,which consideration is the least important?
(Multiple Choice)
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The block code is the coding scheme most appropriate for a chart of accounts.
(True/False)
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Give a brief description of each of the following documentation techniques: systems flowchart,and program flowchart.
(Essay)
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Processing more transactions at a lower unit cost makes batch processing more efficient than real-time systems.
(True/False)
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Backups are automatically produced in a direct access file environment.
(True/False)
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. Explain two types of coding schemes and give examples of their use.
(Essay)
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Describe the key activities in the revenue,conversion,and expenditure cycles.
(Essay)
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Which steps in the Financial Accounting Process are in the correct sequence?
(Multiple Choice)
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Real time processing is used for routine transactions in large numbers.
(True/False)
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In contrast to a real-time system,in a batch processing system
(Multiple Choice)
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Batch processing is best used when timely information is needed because this method processes data efficiently.
(True/False)
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