Exam 3: Systems Documentation Techniques
Exam 1: Conceptual Foundations of Accounting Information Systems115 Questions
Exam 2: Overview of Transaction Processing and Enterprise Resource Planning Systems107 Questions
Exam 3: Systems Documentation Techniques108 Questions
Exam 4: Relational Databases113 Questions
Exam 5: Computer Fraud83 Questions
Exam 6: Computer Fraud and Abuse Techniques96 Questions
Exam 7: Control and Accounting Information Systems132 Questions
Exam 8: Controls for Information Security100 Questions
Exam 9: Confidentiality and Privacy Controls61 Questions
Exam 10: Processing Integrity and Availability Controls95 Questions
Exam 11: Auditing Computer-Based Information Systems116 Questions
Exam 12: The Revenue Cycle: Sales to Cash Collections108 Questions
Exam 13: The Expenditure Cycle: Purchasing to Cash Disbursements108 Questions
Exam 14: The Production Cycle95 Questions
Exam 15: The Human Resources Management and Payroll Cycle86 Questions
Exam 16: General Ledger and Reporting System83 Questions
Exam 17: Database Design Using the Rea Data Model90 Questions
Exam 18: Implementing an Rea Model in a Relational Database98 Questions
Exam 19: Special Topics in Rea Modeling98 Questions
Exam 20: Introduction to Systems Development and Systems Analysis124 Questions
Exam 21: Ais Development Strategies117 Questions
Exam 22: Systems Design, implementation, and Operation105 Questions
Select questions type
Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to indicate a wireless connection between a laptop and the mainframe?

Free
(Multiple Choice)
4.8/5
(30)
Correct Answer:
A
In a data flow diagram of the customer payment process,"Customer payment" will appear above or in
Free
(Multiple Choice)
4.8/5
(39)
Correct Answer:
D
Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to represent the addition of information about a step represented in another symbol on the flowchart?

Free
(Multiple Choice)
4.9/5
(35)
Correct Answer:
C
A flowchart that depicts the relationships among the input,processing,and output of an AIS is
(Multiple Choice)
4.7/5
(42)
Preimer Life Company is a life insurance company that collects,stores,prepares and provides customerized life insurance policy to customers in the Midwest.When a customer's information is received,it is recorded in a database and a ticket is provided to the policy underwriter .When the life insurance policy is issued,the database is updated so that it always reflects the correct amount of life insurance coverage and the length of the policy available to the customers.In a data flow diagram,which type of symbol would be used to represent the system processing customer's information?
(Multiple Choice)
4.7/5
(35)
Describe a situation in which data flow should be shown with two data flow lines instead of one.
(Essay)
4.9/5
(37)
Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor.He has been asked to document the existing accounting information system,and focus on the activities and flow of data between activities.He decides to begin with a summary description of the sources and uses of data in the organization and how they are processed by the system.The documentation tool that he should employ for this purpose is a
(Multiple Choice)
4.9/5
(39)
Explain the relevance of the Sarbanes Oxley Act to the documentation tools presented in this chapter.
(Essay)
5.0/5
(40)
Which of the following is not true about program flowcharts?
(Multiple Choice)
4.8/5
(32)
In a data flow diagram of the customer payment process,"Customer" will appear above or in
(Multiple Choice)
4.7/5
(37)
Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to indicate flight information was displayed to customers via a large electronic screen in the airport terminal?

(Multiple Choice)
4.7/5
(39)
Preimer Life Company is a life insurance company that collects,stores,prepares and provides customerized life insurance policy to customers in the Midwest.When a customer's information is received,it is recorded in a database and a ticket is provided to the policy underwriter .When the life insurance policy is issued,the database is updated so that it always reflects the correct amount of life insurance coverage and the length of the policy available to the customers.In a data flow diagram,which type of symbol would be used to represent the storage location of data in the system?
(Multiple Choice)
4.7/5
(33)
In the data flow diagram below,a customer order must be approved before the company checks to make sure the inventory is available.


(True/False)
4.7/5
(30)
Due to a power outage,the sales clerk manually prepares a sale receipt to her customer.Which one of the following diagrams represents this activity?
(Multiple Choice)
4.8/5
(40)
A customer's check is received and sent to the accounting office for processing.The customer's account receivable file,stored on a hard drive,is updated.Which one of the following diagrams represents this activity?
(Multiple Choice)
4.8/5
(26)
Preimer Life Company is a life insurance company that collects,stores,prepares and provides customerized life insurance policy to customers in the Midwest.When a customer's information is received,it is recorded in a database and a ticket is provided to the policy underwriter .When the life insurance policy is issued,the database is updated so that it always reflects the correct amount of life insurance coverage and the length of the policy available to the customers.In a data flow diagram,which type of symbol would be used to represent policy underwriters?
(Multiple Choice)
4.7/5
(28)
In a data flow diagram of the vendor payment process,what symbol would most appropriately reflect an update of the payables account?
(Multiple Choice)
4.9/5
(27)
A report is generated from data stored on a hard drive.Which one of the following diagrams represents this activity?
(Multiple Choice)
4.9/5
(33)
Showing 1 - 20 of 108
Filters
- Essay(0)
- Multiple Choice(0)
- Short Answer(0)
- True False(0)
- Matching(0)