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 the following is the least detailed of the data flow diagrams?
(Multiple Choice)
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Which data flow diagram symbol is usually portrayed with an arrow?
(Multiple Choice)
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Figure TB-4.5 shows a level 0 logical data flow diagram for a billing system.The logical data flow diagram intentionally violates several of the guidelines and other techniques presented in the text for drawing data flow diagram.Required:
Identify as many of the errors in the logical data flow diagram construction as you can.In the logical data flow diagram, place consecutive numbers (each in a circle) next to the points at which the errors exist.On your solution sheet, list the numbers and write a one- to two-sentence description of each error and what the correct procedure should be.If an error occurs in more than one place, mark each occurrence of the error.Error 1 is provided as an example of how to construct the solution.



(Essay)
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Internal entities are those persons, places, or things outside our system that send data to, or receive data from, our system.
(True/False)
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When the context diagram and the level 0 diagram have equivalent external data flows, the DFDs are said to be balanced.
(True/False)
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Those entities which perform no information processing activities for the system are called:
(Multiple Choice)
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The following is a jumbled list of the activities suggested in this text for drafting data flow diagrams for an existing system:
The best sequence for undertaking these activities is:

(Multiple Choice)
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Figure TB-4.7 shows several systems flowchart routines that intentionally violate good flowchart construction procedures.Required:
Redraw each of the routines so that they conform to the guidelines and other techniques presented in the text for drawing systems flowcharts.HINT: Be alert to the description of each routine; the descriptions should govern your solution.







(Essay)
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A(n) ____________________ data flow diagram depicts what activities the system performs rather than how, where, or by whom they are performed.
(Short Answer)
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In data flow diagrams describing the accounting information system of a medical practice, a patient is most likely represented as a(n):
(Multiple Choice)
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In a data flow diagram, a(n) ____________________ symbol represents a pathway for data.
(Short Answer)
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In which of the following data flow diagrams does the bubble symbol represent a process and not the entire system?
(Multiple Choice)
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A(n) ________________________________________ shows what activities the system is doing without specifying how, where or by whom the activities are accomplished.
(Short Answer)
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A(n) ___________________________________ is a graphical representation of both the physical and logical features of an information system.
(Short Answer)
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An external entity is a person, place, or thing within the system that transforms data.
(True/False)
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In a data flow diagram, two parallel lines represent the data store symbol.



(True/False)
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In data flow diagrams describing the accounting information system of a consulting firm, a customer is most likely represented as a(n):
(Multiple Choice)
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