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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Determination of user requirements in the analysis step of systems development is more difficult in an e-business implementation because:
(Multiple Choice)
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Which of the following is not a goal of systems implementation?
(Multiple Choice)
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Enterprise systems are often implemented using the direct approach.
(True/False)
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The project completion report usually includes a summary of requirements satisfied by the new system as well as system and program documentation.
(True/False)
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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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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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Interviews that are conducted with personnel outside the organization are called ______________________________.
(Short Answer)
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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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To validate vendor proposals for supplying computer resources, an organization will assess both a system's functional characteristics and its performance.
(True/False)
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The final step in the in the implementation process is to write:
(Multiple Choice)
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The logical specification, physical requirements, budget and schedule are all part of the systems analysis deliverable called a(n) ___________________________________.
(Short Answer)
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The cost of computer hardware to be purchased for a new system is an example of a(n) ____ cost for that system.
(Multiple Choice)
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The Sarbanes-Oxley Act prohibits CPA firms from serving as system consultants to companies they do not audit.
(True/False)
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Systems operation includes systems maintenance and __________________________________.
(Short Answer)
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The removal of program errors is called ____________________.
(Short Answer)
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All of the following would be tasks of post-implementation review except:
(Multiple Choice)
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The approved systems design document documents the system design and summarizes the implementation training and test plans.
(True/False)
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A direct cost is one that is directly attributable to the system or the system change, such as reduced overhead costs.
(True/False)
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____________________ maintenance adjusts applications to reflect changing business needs and environmental challenges.
(Short Answer)
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If the payback and internal rate of return estimates are sufficient to allow the development project to proceed it is said to have ____________________ feasibility.
(Short Answer)
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