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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A(n) ____________________ cost is one that is directly attributable to the system or the system change.
(Short Answer)
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When implementing ___________________ systems, it is often capacity or cost prohibitive to take the parallel approach.
(Short Answer)
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In particular, intricate knowledge of accounting and information technology helps the accountant be successful in the role of _______________________.
(Short Answer)
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A problem has an economically feasible solution if it can be solved with existing software and hardware technology.
(True/False)
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____________________ benefits are those that cannot be reasonably quantified, such as those that result from having improved information.
(Short Answer)
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___________________________________ reflects a set of procedures conducted to generate the specifications for a new (or modified) information system or subsystem.
(Short Answer)
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Systems design is a set of procedures performed to choose the software specifications and hardware resources for an information system.
(True/False)
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The system test verifies the new system against the original specifications.
(True/False)
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The type of maintenance that is conducted to adjust applications for changing business needs of an application is referred to as:
(Multiple Choice)
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Discuss the accountant's involvement in systems selection including:
1.As an analyst
2.As consultant
3.As a user
4.As an internal auditor
(Essay)
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The post implementation review is an examination of a working system, conducted soon after the system's implementation.
(True/False)
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The internal auditor may review acquisition projects to ensure that systems are acquired efficiently and effectively, that the systems purchased have adequate internal controls, and will be auditable.
(True/False)
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One task of the _________________________ phase is to convert to the new or revised system.
(Short Answer)
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Personnel fringe benefits are an example of a(n) ____ cost.
(Multiple Choice)
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Productivity losses caused by reduced employee morale are an example of a(n) ____ cost.
(Multiple Choice)
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A problem has a(n) ____________________ feasible solution if it can be solved with existing technology.
(Short Answer)
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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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Which of the following statements regarding software acquisition (purchase vs.in-house development) is false?
(Multiple Choice)
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The logical specifications are a DFD and narrative outlining the major features, objectives, benefits, and design constraints of the new system.
(True/False)
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