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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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? 

(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 an invoice sent to a customer?

(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 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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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.Then,they ship the item back to Dayton for sale in their shop.Which symbol should be used to represent 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 decision?

(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 indicate a wireless connection between a laptop and the mainframe?

(Multiple Choice)
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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 ________.
(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 customer credit request sent by a sales person to the credit manager?

(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 the addition of information about a step represented in another symbol on the flowchart?

(Multiple Choice)
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A well-planned and drawn level 0 data flow diagram for the expenditure cycle would show which of the following processes?
(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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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)
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Which of the following is not true about program flowcharts?
(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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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?

(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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