Question 1

Describe the conceptual design specifications once a design alternative is selected.

Accepted Answer

Once a design alternative is selected,co

Question 2

What are the purposes of a conceptual systems design report?

Accepted Answer

The purposes of this report are to a)gui

Question 3

Several types of documentation must be prepared for a new system.The type of documentation that includes a procedures manual and training materials is called

Accepted Answer

A) development documentation. 
B) operations documentation. 
C) reference documentation. 
D) user documentation. 
A) development documentation. 
B) operations documentation. 
C) reference documentation. 
D) user documentation.

Question 4

Which of the following activities is not part of data conversion?

Accepted Answer

A) Changing data content. 
B) Moving file servers. 
C) Changing file formats. 
D) Moving files to a new storage medium. 
A) Changing data content. 
B) Moving file servers. 
C) Changing file formats. 
D) Moving files to a new storage medium.

Question 5

Which of the following is not a principle of good form design?

Accepted Answer

A) Is the form a standard size? 
B) Is space provided for a signature(s)to indicate transaction approval? 
C) Does the form name appear at the top in bold type? 
D) Is the cost of producing the form too high? 
A) Is the form a standard size? 
B) Is space provided for a signature(s)to indicate transaction approval? 
C) Does the form name appear at the top in bold type? 
D) Is the cost of producing the form too high?

Question 6

Yasin,a professional in information technology services,received an e-mail from Sabri in the Sales department.The e-mail read: "Yasin,I need you to do something for me.Query sales data for the second quarter and pull out all of the invoices that include iPhones selling with a discount.I need a count and the total amount of the discount.Thanks,Sabri." What type of report is Sabri asking Yasin to prepare?

Accepted Answer

A) Scheduled report. 
B) Special-purpose analysis report. 
C) Triggered exception report. 
D) Demand report. 
A) Scheduled report. 
B) Special-purpose analysis report. 
C) Triggered exception report. 
D) Demand report.

Question 7

Which of the below standards should not be used to evaluate design alternatives in the conceptual systems design stage of the SDLC?

Accepted Answer

A) How well a system meets organizational objectives. 
B) How well a system meets user needs. 
C) The economic feasibility of each alternative. 
D) The amount of time it required to formulate each alternative. 
A) How well a system meets organizational objectives. 
B) How well a system meets user needs. 
C) The economic feasibility of each alternative. 
D) The amount of time it required to formulate each alternative.

Question 8

A(n)________ system test uses copies of real transaction and file records.

Accepted Answer

A) acceptance test 
B) debugging test 
C) test data processing 
D) walk-through 
A) acceptance test 
B) debugging test 
C) test data processing 
D) walk-through

Question 9

Identify the question that is not an important consideration in procedures and controls design.

Accepted Answer

A) Are customer data stored in alphabetical order in a master file? 
B) Are payments made only to legitimate vendors? 
C) Are data processed and stored accurately? 
D) Can the system be modified without affecting system availability? 
A) Are customer data stored in alphabetical order in a master file? 
B) Are payments made only to legitimate vendors? 
C) Are data processed and stored accurately? 
D) Can the system be modified without affecting system availability?

Question 10

Which factor is not investigated during the post-implementation review?

Accepted Answer

A) Accuracy. 
B) Benefits. 
C) Completion. 
D) Costs. 
A) Accuracy. 
B) Benefits. 
C) Completion. 
D) Costs.

Question 11

________ is a system test that determines whether a program is operating as designed.

Accepted Answer

A) An acceptance test 
B) A debugging test 
C) A test data processing 
D) A walk-through 
A) An acceptance test 
B) A debugging test 
C) A test data processing 
D) A walk-through

Question 12

The project committee for ALDI corporation is attempting to evaluate design alternatives proposed for a new,organization-wide accounting information system.However,there is a great deal of debate regarding whether source documents,turnaround documents,or source data automation should be utilized in the new system.Which design consideration is most appropriately associated with these alternatives?

Accepted Answer

A) Communication channels. 
B) Data storage structure. 
C) File organization and access. 
D) Input medium. 
A) Communication channels. 
B) Data storage structure. 
C) File organization and access. 
D) Input medium.

Question 13

Which of the following is the final step in the data conversion process?

Accepted Answer

A) Data conversion. 
B) Testing the system. 
C) Documentation of conversion activities. 
D) Monitoring of the system after data conversion. 
A) Data conversion. 
B) Testing the system. 
C) Documentation of conversion activities. 
D) Monitoring of the system after data conversion.

Question 14

Which of the following is not one of the types of documentation that should be prepared for a new system?

Accepted Answer

A) Management. 
B) Operations. 
C) User. 
D) Development. 
A) Management. 
B) Operations. 
C) User. 
D) Development.

Question 15

Which of the following is the final activity in the systems development life cycle?

Accepted Answer

A) Monitoring of the system. 
B) Ongoing maintenance activities. 
C) Preparation of the post-implementation review report. 
D) User acceptance of the post-implementation review report. 
A) Monitoring of the system. 
B) Ongoing maintenance activities. 
C) Preparation of the post-implementation review report. 
D) User acceptance of the post-implementation review report.

Question 16

Performing revisions to existing program code is an example of

Accepted Answer

A) debugging. 
B) structured programming. 
C) program maintenance. 
D) walk through. 
A) debugging. 
B) structured programming. 
C) program maintenance. 
D) walk through.

Question 17

Post implementation review is conducted to

Accepted Answer

A) determine whether a new system meets its planned objectives. 
B) determine how well the project team performed in developing the new system. 
C) prioritize future modifications to the system. 
D) provide external auditors assurance that a new system has been placed into service. 
A) determine whether a new system meets its planned objectives. 
B) determine how well the project team performed in developing the new system. 
C) prioritize future modifications to the system. 
D) provide external auditors assurance that a new system has been placed into service.

Question 18

Deciding how often a certain report should be provided to users is part of which conceptual design specification element?

Accepted Answer

A) Data storage. 
B) Input. 
C) Output. 
D) Processing procedures and operations. 
A) Data storage. 
B) Input. 
C) Output. 
D) Processing procedures and operations.

Question 19

Which of the following is a consideration during file and database design?

Accepted Answer

A) Form size. 
B) Format. 
C) Medium. 
D) Organization. 
A) Form size. 
B) Format. 
C) Medium. 
D) Organization.

Question 20

Which of the following is not generally changed when a company's accounting information system is changed?

Accepted Answer

A) Employee compensation. 
B) The organization's structure. 
C) Employee headcount. 
D) All of the above are generally changed. 
A) Employee compensation. 
B) The organization's structure. 
C) Employee headcount. 
D) All of the above are generally changed.

Describe the conceptual design specifications once a design alternative is selected.

What are the purposes of a conceptual systems design report?

Several types of documentation must be prepared for a new system.The type of documentation that includes a procedures manual and training materials is called

Which of the following activities is not part of data conversion?

Which of the following is not a principle of good form design?

Which of the below standards should not be used to evaluate design alternatives in the conceptual systems design stage of the SDLC?

A(n)________ system test uses copies of real transaction and file records.

Identify the question that is not an important consideration in procedures and controls design.

Which factor is not investigated during the post-implementation review?

________ is a system test that determines whether a program is operating as designed.

Which of the following is the final step in the data conversion process?

Which of the following is not one of the types of documentation that should be prepared for a new system?

Which of the following is the final activity in the systems development life cycle?

Performing revisions to existing program code is an example of

Post implementation review is conducted to

Deciding how often a certain report should be provided to users is part of which conceptual design specification element?

Which of the following is a consideration during file and database design?

Which of the following is not generally changed when a company's accounting information system is changed?

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

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

Filters

Exam 22: Systems Design, implementation, and Operation

Describe the conceptual design specifications once a design alternative is selected.

What are the purposes of a conceptual systems design report?

Several types of documentation must be prepared for a new system.The type of documentation that includes a procedures manual and training materials is called

Which of the following activities is not part of data conversion?

Which of the following is not a principle of good form design?

Which of the below standards should not be used to evaluate design alternatives in the conceptual systems design stage of the SDLC?

A(n)________ system test uses copies of real transaction and file records.

Identify the question that is not an important consideration in procedures and controls design.

Which factor is not investigated during the post-implementation review?

________ is a system test that determines whether a program is operating as designed.

Which of the following is the final step in the data conversion process?

Which of the following is not one of the types of documentation that should be prepared for a new system?

Which of the following is the final activity in the systems development life cycle?

Performing revisions to existing program code is an example of

Post implementation review is conducted to

Deciding how often a certain report should be provided to users is part of which conceptual design specification element?

Which of the following is a consideration during file and database design?

Which of the following is not generally changed when a company's accounting information system is changed?

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

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

Filters