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
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In a program flowchart,branching to alternative paths is represented by
(Multiple Choice)
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Discuss the ways in which information professionals interact with documentation tools and the various levels of understanding necessary.
(Essay)
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To create a good business process flowchart,one should emphasize ________ and put less emphasis on ________.
(Multiple Choice)
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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 the same page?

(Multiple Choice)
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An employee receives a reimbursement check prepared in the company's disbursement process.Which one of the following diagrams represents this activity?
(Multiple Choice)
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Identify the important steps for drawing a Business Process Diagram (BPD).Select one step from your list and why it could be the most important one to consider when preparing a BPD.Support your choice with an example.
(Essay)
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Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to represent the symbol for a file?

(Multiple Choice)
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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 computer programs used by the system.The documentation tool that he should employ for this purpose is a
(Multiple Choice)
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Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to represent a purchase order?

(Multiple Choice)
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Terrell and Monique Anderson run an antique store in their hometown of Dayton,Ohio.To find items to sell in their shop,they travel around the United States and Europe buying unique artifacts.Within an hour of making a purchase,they use their smartphone to take a picture of the item and post a short tweet about the item on Twitter.Which symbol should be used to represent the preparation of data for their tweet in a context diagram of this process?
(Multiple Choice)
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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 flow of data provided by the customers into the system?
(Multiple Choice)
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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 examining the client's key software applications,examining a flowchart that illustrates the sequence of logical operations performed by the system in executing the application.To do this,Carly should ask the client for what type of flowchart?
(Multiple Choice)
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All of the following are guidelines for preparing data flow diagrams except
(Multiple Choice)
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Terrell and Monique Anderson run an antique store in their hometown of Dayton,Ohio.To find items to sell in their shop,they travel around the United States and Europe buying unique artifacts.Within an hour of making a purchase,they use their smartphone to take a picture of the item and post a short tweet about the item on Twitter.Which symbol should be used to represent the transfer of data to Twitter in a context diagram of this process?
(Multiple Choice)
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Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to represent a communication link?

(Multiple Choice)
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Terrell and Monique Anderson run an antique store in their hometown of Dayton,Ohio.To find items to sell in their shop,they travel around the United States and Europe buying unique artifacts.Within an hour of making a purchase,they use their smartphone to take a picture of the item and post a short tweet about the item on Twitter.Which symbol should be used to represent the remote server that stores the tweets (i.e. ,the Twitter posts)data?
(Multiple Choice)
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Which documentation technique would not depict the type of storage medium used (such as a flash drive or a hard drive)to physically store data?
(Multiple Choice)
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