A) is a graphical description of the source and destination of data that shows how data flow within an organization. B) is a graphical description of the flow of documents and information between departments or areas of responsibility. C) is a graphical description of the relationship among the input, processing, and output in an information system. D) is a graphical description of the sequence of logical operations that a computer performs as it executes a program. A) is a graphical description of the source and destination of data that shows how data flow within an organization. B) is a graphical description of the flow of documents and information between departments or areas of responsibility. C) is a graphical description of the relationship among the input, processing, and output in an information system. D) is a graphical description of the sequence of logical operations that a computer performs as it executes a program.

A) are divided into four categories. B) are unique to the organization creating the flowchart. C) are normally drawn using a flowcharting template. D) eliminate the need for narrative descriptions or explanations. A) are divided into four categories. B) are unique to the organization creating the flowchart. C) are normally drawn using a flowcharting template. D) eliminate the need for narrative descriptions or explanations.

Exam 3: Systems Documentation Techniques

Chuck and Jill Scruggs travel in their motor home six months of the year and buy unique artifacts.Within hours after the Scruggs make a purchase,they have photographed it,written a description of it,and posted it for sale on eBay with a reservation price.Anything that does not sell is shipped back to Austin,Texas,for display in The House of Curiosities,a retail business that the Scruggs operate during the balance of the year.Which symbol should be used to represent the remote server that is used to store data while the Scruggs are traveling?

(Multiple Choice)

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Question 21

A materials requisition order document is prepared from the inventory file and the materials file,both of which are stored on disk.Which one of the following diagrams represents this activity?

(Multiple Choice)

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Question 22

The correct label for Shape 2 in the flowchart below is

(Multiple Choice)

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Question 23

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 to internal controls.He 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

(Multiple Choice)

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(30)

Question 24

A student manually prepares a homework assignment and then turns it in to her teacher.Which one of the following diagrams represents this activity?

(Multiple Choice)

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Question 25

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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Question 26

Which symbol would be used in a flowchart to represent a payroll master file kept on magnetic tape?

(Multiple Choice)

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Question 27

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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Question 28

Most processes on a DFD can be identified by

(Multiple Choice)

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Question 29

A data flow diagram

(Multiple Choice)

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Question 30

A business simulation game that is used by colleges and universities all over the world has students submit decisions over the Internet.Decisions are stored online,processed on the server,and then the results are stored online.They are then downloaded by students in preparation for the next round.Which one of the following diagrams represents this activity?

(Multiple Choice)

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Question 31

A report is generated from data stored on magnetic disk.Which one of the following diagrams represents this activity?

(Multiple Choice)

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Question 32

Which of the following is not a true statement?

(Multiple Choice)

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Question 33

In preparing a DFD,when data are transformed through a process,the symbol used should be

(Multiple Choice)

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Question 34

A well-planned and drawn context data flow diagram will include how many processes?

(Multiple Choice)

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Question 35

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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Question 36

Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor.He has been asked to document the existing accounting information system,and focus on the activities and flow of data between activities.He decides to begin with a summary description of the sources and uses of data in the organization and how they are processed by the system.The documentation tool that he should employ for this purpose is a

(Multiple Choice)

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Question 37

Describe the different levels of DFDs.

(Essay)

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Question 38

Flowchart symbols

(Multiple Choice)

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Question 39

The correct label for Shape 3 in the flowchart below is

(Multiple Choice)

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Question 40

Showing 21 - 40 of 83

A materials requisition order document is prepared from the inventory file and the materials file,both of which are stored on disk.Which one of the following diagrams represents this activity?

The correct label for Shape 2 in the flowchart below is

A student manually prepares a homework assignment and then turns it in to her teacher.Which one of the following diagrams represents this activity?

A well-planned and drawn level 0 data flow diagram for the expenditure cycle would show which of the following processes?

Which symbol would be used in a flowchart to represent a payroll master file kept on magnetic tape?

Which symbol would be used in a flowchart to represent a connection to another part of the flowchart on a different page?

Most processes on a DFD can be identified by

A data flow diagram

A report is generated from data stored on magnetic disk.Which one of the following diagrams represents this activity?

Which of the following is not a true statement?

In preparing a DFD,when data are transformed through a process,the symbol used should be

A well-planned and drawn context data flow diagram will include how many processes?

Which symbol would be used in a flowchart to represent a connection to another part of the flowchart on the same page?

Describe the different levels of DFDs.

Flowchart symbols

The correct label for Shape 3 in the flowchart below is

Accounting Information Systems: an Overview

Overview of Transaction Processing and Erp Systems

Relational Databases

Computer Fraud

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Information Systems Controls for System Reliability Part 1: Information Security

Information Systems Controls for Systems Reliability Part 2: Confidentiality and Privacy

Information Systems Controls for Systems Reliability Part 3: Processing Integrity and Availability

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

The Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development Systems Analysis

Ais Development Strategies

Systems Design, implementation, and Operation

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