Exam 3: Systems Documentation Techniques

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent a beginning,an ending,or a connection to another procedure?

(Multiple Choice)

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Question 21

Carly Jackson is a staff auditor for a public accounting firm.She has been asked to document the client's existing accounting information system so the engagement team can assess the client's adequacy of controls around financial reporting.She decides to begin by creating a flowchart to describe,analyze,and evaluate internal controls.What documentation tool should she use for this purpose?

(Multiple Choice)

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Question 22

In a DFD,a "bubbles" is also known as a

(Multiple Choice)

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Question 23

An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity?

(Multiple Choice)

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Question 24

In order to maintain uniformity and enhance comparability,there are a fixed number of symbols that can be used in drawing a Business Process Diagram (BPD).

(True/False)

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Question 25

The correct shape for the triangle labeled "Supplier" in the flowchart below should be a

(Multiple Choice)

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Question 26

In a DFD,a "data sink" is also known as a

(Multiple Choice)

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Question 27

Discuss the idea of a data flow.

(Essay)

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Question 28

Data flow diagrams depict

(Multiple Choice)

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Question 29

In a data flow diagram,a triangle represents

(Multiple Choice)

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Question 30

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent customer credit request sent by a sales person to the credit manager?

(Multiple Choice)

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Question 31

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent manually prepared control totals?

(Multiple Choice)

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Question 32

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to indicate the process started with the accounting department?

(Multiple Choice)

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Question 33

In a payroll processing DFD,the "prepare reports" activity will be represented by ,the "employee payroll file" will be represented by ,and the "management" will be represented by .

(Multiple Choice)

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Question 34

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent the display of a report on a computer screen?

(Multiple Choice)

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Question 35

Which is the correct label for the blank transformation process circle in the data flow diagram below?

(Multiple Choice)

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Question 36

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent a decision?

(Multiple Choice)

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Question 37

In a data flow diagram of the vendor payment process,"Vendor" will appear above or in

(Multiple Choice)

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Question 38

What does the Sarbanes-Oxley Act require that is relevant to documentation tools?

(Essay)

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Question 39

Identify five important guidelines for drawing a DFD.Select one from your list and describe why it could be the most important one to consider when preparing a DFD.Support your choice with an example.

(Essay)

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Question 40

Showing 21 - 40 of 108

Exam 3: Systems Documentation Techniques

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent a beginning,an ending,or a connection to another procedure?

In a DFD,a "bubbles" is also known as a

An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity?

In order to maintain uniformity and enhance comparability,there are a fixed number of symbols that can be used in drawing a Business Process Diagram (BPD).

The correct shape for the triangle labeled "Supplier" in the flowchart below should be a

In a DFD,a "data sink" is also known as a

Discuss the idea of a data flow.

Data flow diagrams depict

In a data flow diagram,a triangle represents

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent customer credit request sent by a sales person to the credit manager?

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent manually prepared control totals?

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to indicate the process started with the accounting department?

In a payroll processing DFD,the "prepare reports" activity will be represented by ________,the "employee payroll file" will be represented by ________,and the "management" will be represented by ________.

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent the display of a report on a computer screen?

Which is the correct label for the blank transformation process circle in the data flow diagram below?

Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent a decision?

In a data flow diagram of the vendor payment process,"Vendor" will appear above or in

What does the Sarbanes-Oxley Act require that is relevant to documentation tools?

Identify five important guidelines for drawing a DFD.Select one from your list and describe why it could be the most important one to consider when preparing a DFD.Support your choice with an example.

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Relational Databases

Computer Fraud

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Processing Integrity and Availability Controls

Auditing Computer-Based Information Systems

The Revenue Cycle: Sales to Cash Collections

The Expenditure Cycle: Purchasing to Cash Disbursements

The Production Cycle

The Human Resources Management and Payroll Cycle

General Ledger and Reporting System

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, implementation, and Operation

Filters

In a payroll processing DFD,the "prepare reports" activity will be represented by ,the "employee payroll file" will be represented by ,and the "management" will be represented by .