Exam 3: Systems Documentation Techniques
Exam 1: Accounting Information Systems: an Overview79 Questions
Exam 2: Overview of Transaction Processing and Erp Systems74 Questions
Exam 3: Systems Documentation Techniques83 Questions
Exam 4: Relational Databases80 Questions
Exam 5: Computer Fraud46 Questions
Exam 6: Computer Fraud and Abuse Techniques45 Questions
Exam 7: Control and Accounting Information Systems96 Questions
Exam 8: Information Systems Controls for System Reliability Part 1: Information Security53 Questions
Exam 9: Information Systems Controls for Systems Reliability Part 2: Confidentiality and Privacy24 Questions
Exam 10: Information Systems Controls for Systems Reliability Part 3: Processing Integrity and Availability63 Questions
Exam 11: Auditing Computer-Based Information Systems72 Questions
Exam 12: The Revenue Cycle: Sales to Cash Collections81 Questions
Exam 13: The Expenditure Cycle: Purchasing to Cash Disbursements83 Questions
Exam 14: The Production Cycle68 Questions
Exam 15: The Human Resources Management and Payroll Cycle58 Questions
Exam 16: General Ledger and Reporting System57 Questions
Exam 17: The Rea Data Model61 Questions
Exam 18: Implementing an Rea Model in a Relational Database68 Questions
Exam 19: Special Topics in Rea Modeling72 Questions
Exam 20: Introduction to Systems Development Systems Analysis90 Questions
Exam 21: Ais Development Strategies73 Questions
Exam 22: Systems Design, implementation, and Operation70 Questions
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A customer's check is returned for insufficient funds and the accounts receivable file,stored on magnetic disk,is updated.Which one of the following diagrams represents this activity?
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Correct Answer:
C
What does the Sarbanes-Oxley Act require that is relevant to documentation tools?
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The Sarbanes-Oxley Act requires that independent auditors understand the automated and manual procedures an entity uses.One of the best ways to gain this understanding is to use the flowcharts to document the internal control system,as weaknesses and strengths are more easily spotted from such graphic portrayals.
The Union Soup Kitchen is a non-profit organization that collects,stores,prepares and provides food to the homeless in Erie,Pennsylvania.Donations of food are recorded in a database and a receipt is provided to the donor.When food is used,the database is updated so that it always reflects the amounts and types of food that are available.In a data flow diagram,which type of symbol would be used to represent donors?
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Correct Answer:
A
Which symbol would be used in a flowchart to represent a manual process?
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In a data flow diagram of the customer payment process,"Customer payment" will appear above or in
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Which symbol would be used in a flowchart to represent a beginning,an ending,or a connection to another procedure?
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Which symbol would be used in a flowchart to represent a communication link?
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The Union Soup Kitchen is a non-profit organization that collects,stores,prepares and provides food to the homeless in Erie,Pennsylvania.Donations of food are recorded in a database and a receipt is provided to the donor.When food is used,the database is updated so that it always reflects the amounts and types of food that are available.In a data flow diagram,which type of symbol would be used to represent the process of updating inventory records in the system?
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Which symbol would be used in a flowchart to represent an invoice sent to a customer?
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Which symbol would be used in a flowchart to represent the addition of information about a step represented in another symbol on the flowchart?
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When preparing a document flowchart,the names of organizational departments or job functions should appear in the
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Explain the relevance of the Sarbanes Oxley Act to the documentation tools presented in this chapter.
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Which symbol would be used in a flowchart to represent a file of paper documents?
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Which symbol would be used in a flowchart to represent the display of a report on a computer screen?
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The Union Soup Kitchen is a non-profit organization that collects,stores,prepares and provides food to the homeless in Erie,Pennsylvania.Donations of food are recorded in a database and a receipt is provided to the donor.When food is used,the database is updated so that it always reflects the amounts and types of food that are available.In a data flow diagram,which type of symbol would be used to represent the processing of donations?
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The Union Soup Kitchen is a non-profit organization that collects,stores,prepares and provides food to the homeless in Erie,Pennsylvania.Donations of food are recorded in a database and a receipt is provided to the donor.When food is used,the database is updated so that it always reflects the amounts and types of food that are available.In a data flow diagram,which type of symbol would be used to represent the flow of data from the donor into the system?
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Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor.He has been asked to thoroughly document the existing accounting information system in preparation for making recommendations for improvements.He 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
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Which symbol would be used in a flowchart to represent a decision?
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