Exam 17: Acquiring and Implementing Accounting Information Systems
Exam 1: Introduction to Accounting Information Systems115 Questions
Exam 2: Enterprise Systems140 Questions
Exam 3: Electronic Business E-Business Systems113 Questions
Exam 4: Documenting Information Systems108 Questions
Exam 5: Database Management Systems180 Questions
Exam 6: Relational Databases and Sql93 Questions
Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control161 Questions
Exam 8: Controlling Information Systems: Introduction to Pervasive Controls157 Questions
Exam 9: Controlling Information Systems: Business Process and Application Controls126 Questions
Exam 10: The Order Entrysales Oes Process128 Questions
Exam 11: The Billingaccounts Receivable Cash Receipts Barcr Process134 Questions
Exam 12: The Purchasing Process131 Questions
Exam 13: Accounts Payablecash Disbursements Apcd Process104 Questions
Exam 14: The Human Resources Process HR Management and Payroll Processes118 Questions
Exam 15: Integrated Production Processes IPP106 Questions
Exam 16: General Ledger and Business Reporting Glbr Process78 Questions
Exam 17: Acquiring and Implementing Accounting Information Systems206 Questions
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The design of interfaces involves how to reformat data from the old system to the new system.
(True/False)
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The ______________________________ summarizes the implementation activities and provides documentation for operating the new system and for conducting the post-implementation review and systems maintenance.
(Short Answer)
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Within the approved systems design document, a training manual is included that provides instructions on how to use the new system.
(True/False)
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The project completion report will include all of the following except:
(Multiple Choice)
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Figure TB 17.5 is the DFD of the systems development life cycle as presented in the text.
Required
Explode bubble 4.0 Structured Systems Design into a Level 1 DFD.All of the process bubbles and data flows are presented below.The data flows for implementation plan and budget and logical specification are listed twice because these data flows will appear twice in the Level 1 DFD.

(Essay)
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The two main inputs that trigger systems implementation are the ___________________________________ and the ______________________________________.
(Essay)
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Which role in the AIS Development/Acquisition process requires the accountant to be equally adept at dealing with people, accounting, and technology?
(Multiple Choice)
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As an internal auditor the accountant could be called in to complete the design, help prepare the contracts, or help plan, conduct, and evaluate the system tests.
(True/False)
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A(n) ____________________ benefit is one that is directly attributable to the system or the system change, such as reduced personnel costs.
(Short Answer)
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Which of the accountant roles involves contributing to systems survey and needs analysis?
(Multiple Choice)
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The ____________________ test runs a subset of the system in the actual production environment.
(Short Answer)
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A representative workload, processed on a vendor's proposed system configuration, to obtain comparative throughput measures is called a(n)
(Multiple Choice)
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Which of the following is a cost that cannot be reasonably quantified?
(Multiple Choice)
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Which of the following statements regarding systems maintenance is false?
(Multiple Choice)
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A(n) ____________________ cost is one that cannot be reasonably quantified, such as productivity losses caused by low employee morale.
(Short Answer)
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A tangible cost is one that can be reasonably quantified, such as software purchase and insurance.
(True/False)
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As a(n)_________________, the accountant can become involved with any or all of the AIS acquisition phases.
(Short Answer)
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