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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In a data flow diagram, a(n) _________________________ symbol portrays a source or a destination of data outside the system.
(Short Answer)
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The figure below contains 14 symbols used in constructing data flow diagrams or system flowcharts.Each symbol has been assigned a capital letter (A through N) for identification in this problem.The following is a list of 14 data flow diagram or flowcharting symbols:
(1) Data store (in a data flow diagram)
(2) Entity or process (in a data flow diagram)
(3) External entity (in a data flow diagram)
(4) Document
(5) Manual keying
(6) Computer process
(7) Manual process
(8) Display
(9) Disk
(10) Paper
(11) Off-page connector
(12) Start/stop
(13) Annotation
(14) Batch total
Required:
Match each symbol to its corresponding description by writing the description number below the each symbol.


(Essay)
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Figure TB-4.1 is a "generic" level 0 data flow diagram, taken from Figure 4.5 in the text.Required:
Using good data flow diagram construction techniques draw a diagram to explode bubble 3.0 to its next lower level.Diagram 3.0 should contain three processes, appropriately numbered, and should contain the following data flows in addition to those in the level 0 diagram (see NOTE):
a.Flow H runs from the first process to the second.
b.Flow I runs from the first process to the third.
c.Flows J and K run from the second process to the third.NOTE: Assume that the flows shown in the level 0 diagram affect diagram 3.0 as follows:



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Which data flow diagram symbol portrays a source or destination of data outside the system?
(Multiple Choice)
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A(n) ______________________________ is the top-level diagram in a series of ____________________ diagrams representing an information system, and it shows the flows into and out of the system of interest and into and out of external entities.
(Short Answer)
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The following systems flowchart describes how a data entry clerk key enters data on a source document into business event data.Which statement describes whether the systems flowchart was created properly? 

(Multiple Choice)
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Internal entities are those entities inside the system that send data to, or receive data from, the system.
(True/False)
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A(n) _________________________ is a person, place, or thing within the system that transforms data.
(Short Answer)
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Which data flow diagram shows what activities the system is performing without having to specify how, where, or by whom the activities are accomplished?
(Multiple Choice)
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To make a logical data flow diagram readable, how many bubbles should be used?
(Multiple Choice)
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A systems flowchart varies from a data flow diagram because it:
(Multiple Choice)
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When two data flow diagrams have equivalent external data flows, we say that the two data flow diagrams are:
(Multiple Choice)
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Why do auditors and systems analysts use systems documentation?
(Multiple Choice)
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Data flow diagrams portray a business processes' activities, stores of data, and flows of data among those elements.
(True/False)
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On a systems flowchart, computer processing is represented by a:
(Multiple Choice)
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A ______________________________ is the least detailed diagram of an information system.
(Short Answer)
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