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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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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In a data flow diagram of the vendor payment process,what symbol would most appropriately reflect an update of the payables account?
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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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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
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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 note that every sales order contains the customer name,address,product number,quantity ordered,item cost,and credit terms?

(Multiple Choice)
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