Exam 4: Documenting 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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Which of these represent a comprehensive picture of management, operations and information systems?
(Multiple Choice)
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A process in which successive layers of data flow diagrams are constructed by "exploding" the bubbles on a less detailed DFD to show more detailed data flows is called:
(Multiple Choice)
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In a data flow diagram, a bubble symbol shown below depicts an entity or a process within which incoming data flows are transformed into outgoing data flows. 

(True/False)
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Data flow diagrams present a comprehensive picture of the management, operations, information systems and process controls embodied in business processes.
(True/False)
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Which data flow diagram symbol is usually portrayed with a circle?
(Multiple Choice)
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Which of the following systems flowcharting symbols descriptions is incorrect? 

(Multiple Choice)
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In data flow diagrams describing the accounting information system of a manufacturing company, the company's bank is most likely represented as a(n):
(Multiple Choice)
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Which of the following systems flowcharting symbol descriptions is incorrect? 

(Multiple Choice)
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When the context diagram and the level 0 diagram reflect the equivalent external data flows, the two diagrams are said to be ____________________.
(Short Answer)
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Systems documentation is used to understand, explain, evaluate, and improve complex business processes, information systems, and internal controls.
(True/False)
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______________________________ are those persons, places, or things outside our system that send data to, or receive data from, our system.
(Short Answer)
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All of the following are "guidelines" for grouping activities in a level 0 DFD except:
(Multiple Choice)
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A person, place, or thing within a system that transforms data is called:
(Multiple Choice)
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Data store symbols are represented by ______________________________________.
(Short Answer)
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For each of the following, indicate whether it is a characteristic of a
A.physical data flow diagram
B.logical data flow diagram
C.systems flowchart
1.A graphical representation of a system showing the system's processes, data stores, and the flows of data into and out of the processes and data stores.
2.A logical and physical rendering of the who, what, how, and where of information and operations processes.
3.Depicts a system's infrastructure.
4.Depicts the sequence of activities performed as the business events flow through the process.
5.Includes the operations process and management context for a system.
6.Portrays a system's activities.
7.Presents a logical and physical rendering of the who, what, how, and where of information and operations processes.
8.Processes are labeled with nouns.
9.Processes are labeled with verbs.
10.Provides a complete picture of a system by combining the physical and logical aspects of the system.
11.Represents what activities the system is performing, but not how, where or by whom.
12.Specifies where, how, and by whom a system's processes are accomplished.
(Essay)
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In a logical data flow diagram for a cash receipts system, each of the following labels might appear in a bubble except:
(Multiple Choice)
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