Question 1

The correct label for Shape 2 in the flowchart below is

Accepted Answer

A) 1 
B) Purchase Requisition 1 
C) Receiving Report 1 
D) 2 
A) 1 
B) Purchase Requisition 1 
C) Receiving Report 1 
D) 2

Question 2

In a customer payment processing DFD,the "update receivables" activity will be represented by ________,the "accounts receivable file" will be represented by ________,and the "credit manager" will be represented by ________.

Accepted Answer

A) a square;two horizontal lines;a circle. 
B) a rectangle;a square;a circle. 
C) a circle;two horizontal lines;two horizontal lines. 
D) a circle;two horizontal lines;a square. 
A) a square;two horizontal lines;a circle. 
B) a rectangle;a square;a circle. 
C) a circle;two horizontal lines;two horizontal lines. 
D) a circle;two horizontal lines;a square.

Question 3

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 process of updating customers' life insurance records in the system?

Accepted Answer

A) 
  
B) 
  
C) 
  
D) 
  
A) 
  
B) 
  
C) 
  
D)

Question 4

Use the chart below to answer the following questions regarding flow chart symbols.
 
-Which symbol would be used in a flowchart to represent a connection to another part of the flowchart on a different page?

Accepted Answer

A) #4 
B) #9 
C) #14 
D) #15 
A) #4 
B) #9 
C) #14 
D) #15

Question 5

A Business Process Diagram (BPD)provides the reader an easily understood ________ of what takes place in a business process.

Accepted Answer

A) narrative 
B) decision flow 
C) pictorial view 
D) data flow 
A) narrative 
B) decision flow 
C) pictorial view 
D) data flow

Question 6

Which is a true statement regarding the use of the manual processing symbol in a flowchart?

Accepted Answer

A) If a document is moved from one column to another,show the document only in the last column. 
B) Each manual processing symbol should have an input and an output. 
C) Do not connect two documents when moving from one column to another. 
D) Use a manual processing symbol to indicate a document being filed. 
A) If a document is moved from one column to another,show the document only in the last column. 
B) Each manual processing symbol should have an input and an output. 
C) Do not connect two documents when moving from one column to another. 
D) Use a manual processing symbol to indicate a document being filed.

Question 7

Nancy Kempf has been hired by Andersen Manufacturing as a staff accountant in the internal audit department.She has been asked to thoroughly document the existing accounting information system in preparation for making recommendations for improvements.She decides to begin by meeting with the information technology staff in order to develop an understanding of the overall operation of the AIS,including data entry,storage,and output.The documentation tool that he should employ for this purpose is a

Accepted Answer

A) data flow diagram. 
B) document flowchart. 
C) system flowchart. 
D) program flowchart. 
A) data flow diagram. 
B) document flowchart. 
C) system flowchart. 
D) program flowchart.

Question 8

Nancy Kempf has been hired by Andersen Manufacturing as a staff accountant in the internal audit department.She has been asked to thoroughly document the existing accounting information system in preparation for making recommendations for improvements to internal controls.She decides to begin with a description of the information stored in paper records,their sources,and their destinations.The documentation tool that he should employ for this purpose is a

Accepted Answer

A) data flow diagram. 
B) document flowchart. 
C) system flowchart. 
D) program flowchart. 
A) data flow diagram. 
B) document flowchart. 
C) system flowchart. 
D) program flowchart.

Question 9

In general,a data destination will be shown by

Accepted Answer

A) an arrow pointing away. 
B) an arrow pointing in. 
C) arrows pointing both ways. 
D) no arrows,only two horizontal lines. 
A) an arrow pointing away. 
B) an arrow pointing in. 
C) arrows pointing both ways. 
D) no arrows,only two horizontal lines.

Question 10

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

Accepted Answer

A) #5 
B) #6 
C) #10 
D) #8 
A) #5 
B) #6 
C) #10 
D) #8

Question 11

In a document flowchart of a manual customer payment processing system,"update customer file" will be shown by a(n)________ symbol,and "update account receivable" will be shown by a(n)________ symbol.

Accepted Answer

A) input;output 
B) input;manual operation 
C) manual operation;output 
D) manual operation;manual operation 
A) input;output 
B) input;manual operation 
C) manual operation;output 
D) manual operation;manual operation

Question 12

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

Accepted Answer

A) #7 
B) #8 
C) #9 
D) #15 
A) #7 
B) #8 
C) #9 
D) #15

Question 13

Describe the different levels of DFDs.

Accepted Answer

The highest-level or summary view DFD,wh

Question 14

In the data flow diagram below,inventory is a

Accepted Answer

A) data store. 
B) data source. 
C) data flow. 
D) data source and destination. 
A) data store. 
B) data source. 
C) data flow. 
D) data source and destination.

Question 15

Following is a context diagram for a current Payroll Processing System.a)Identify the data sources and destinations,data flows,and transformation process marked by question marks.b)What would you need to do to explode this diagram?

Accepted Answer

1 - Human resources,2 - Time cards,3 - P

Question 16

Describe a system flowchart.Describe a program flowchart.How are the two interrelated?

Accepted Answer

Systems flowcharts depict the relationsh

Question 17

Graphical representations of information are often supplemented by

Accepted Answer

A) narrative descriptions. 
B) relevant e-mail communications. 
C) logic charts. 
D) oral descriptions from management. 
A) narrative descriptions. 
B) relevant e-mail communications. 
C) logic charts. 
D) oral descriptions from management.

Question 18

The Sarbanes-Oxley Act requires auditors to create flowcharts to document business processes.

Accepted Answer

A) True 
 B)False

Question 19

A well-planned and drawn level 0 data flow diagram for the expenditure cycle would show which of the following processes?

Accepted Answer

A) 1)0 Order Goods;2.0 Receive and Store Goods;3.0 Pay for Goods. 
B) 1)0 Order Goods;1.1 Receive and Store Goods;1.2 Pay for Goods. 
C) 0)1 Order Goods;0.2 Receive and Store Goods;0.3 Pay for Goods. 
D) 0)1 Order Goods;0.12 Receive and Store Goods;0.13 Pay for Goods. 
A) 1)0 Order Goods;2.0 Receive and Store Goods;3.0 Pay for Goods. 
B) 1)0 Order Goods;1.1 Receive and Store Goods;1.2 Pay for Goods. 
C) 0)1 Order Goods;0.2 Receive and Store Goods;0.3 Pay for Goods. 
D) 0)1 Order Goods;0.12 Receive and Store Goods;0.13 Pay for Goods.

Question 20

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

Accepted Answer

A) #1 
B) #2 
C) #5 
D) #3 
A) #1 
B) #2 
C) #5 
D) #3

The correct label for Shape 2 in the flowchart below is

In a customer payment processing DFD,the "update receivables" activity will be represented by ,the "accounts receivable file" will be represented by ,and the "credit manager" 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 a connection to another part of the flowchart on a different page?

A Business Process Diagram (BPD)provides the reader an easily understood ________ of what takes place in a business process.

Which is a true statement regarding the use of the manual processing symbol in a flowchart?

In general,a data destination will be shown by

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

In a document flowchart of a manual customer payment processing system,"update customer file" will be shown by a(n) symbol,and "update account receivable" will be shown by a(n) symbol.

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

Describe the different levels of DFDs.

In the data flow diagram below,inventory is a

Following is a context diagram for a current Payroll Processing System.a)Identify the data sources and destinations,data flows,and transformation process marked by question marks.b)What would you need to do to explode this diagram?

Describe a system flowchart.Describe a program flowchart.How are the two interrelated?

Graphical representations of information are often supplemented by

The Sarbanes-Oxley Act requires auditors to create flowcharts to document business processes.

A well-planned and drawn level 0 data flow diagram for the expenditure cycle would show which of the following processes?

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

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

Exam 3: Systems Documentation Techniques

The correct label for Shape 2 in the flowchart below is

In a customer payment processing DFD,the "update receivables" activity will be represented by ________,the "accounts receivable file" will be represented by ________,and the "credit manager" 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 a connection to another part of the flowchart on a different page?

A Business Process Diagram (BPD)provides the reader an easily understood ________ of what takes place in a business process.

Which is a true statement regarding the use of the manual processing symbol in a flowchart?

In general,a data destination will be shown by

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

In a document flowchart of a manual customer payment processing system,"update customer file" will be shown by a(n)________ symbol,and "update account receivable" will be shown by a(n)________ symbol.

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

Describe the different levels of DFDs.

In the data flow diagram below,inventory is a

Following is a context diagram for a current Payroll Processing System.a)Identify the data sources and destinations,data flows,and transformation process marked by question marks.b)What would you need to do to explode this diagram?

Describe a system flowchart.Describe a program flowchart.How are the two interrelated?

Graphical representations of information are often supplemented by

The Sarbanes-Oxley Act requires auditors to create flowcharts to document business processes.

A well-planned and drawn level 0 data flow diagram for the expenditure cycle would show which of the following processes?

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

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 customer payment processing DFD,the "update receivables" activity will be represented by ,the "accounts receivable file" will be represented by ,and the "credit manager" will be represented by .

In a document flowchart of a manual customer payment processing system,"update customer file" will be shown by a(n) symbol,and "update account receivable" will be shown by a(n) symbol.