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
Select questions type
In a payroll processing DFD,the "prepare reports" activity will be represented by ________,the "employee payroll file" will be represented by ________,and the "management" will be represented by ________.
(Multiple Choice)
4.7/5
(33)
Identify five important guidelines for drawing a flowchart.Select one from your list and describe why it could be the most important one to consider when preparing a flowchart.Support your choice with an example.
(Essay)
4.7/5
(32)
Which symbol would be used in a flowchart to represent a computer process?
(Multiple Choice)
4.8/5
(31)
Describe a situation in which data flow should be shown with two data flow lines instead of one.
(Essay)
5.0/5
(40)
Which symbol would be used in a flowchart to represent employee time cards sent by department managers to the payroll department?
(Multiple Choice)
5.0/5
(30)
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)
4.8/5
(25)
In a data flow diagram of the customer payment process,"update receivables" will appear above or in
(Multiple Choice)
4.9/5
(32)
When a sale is made,data is captured by a cash register and stored on a floppy disk for later uploading to the accounting system.Which one of the following diagrams represents this activity?
(Multiple Choice)
4.9/5
(35)
Identify five important guidelines for drawing a DFD.Select one from your list and describe why it could be the most important one to consider when preparing a DFD.Support your choice with an example.
(Essay)
4.8/5
(40)
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 computer programs used by the system.The documentation tool that he should employ for this purpose is a
(Multiple Choice)
4.8/5
(35)
A flowchart that depicts the relationships among the input,processing,and output of an AIS is
(Multiple Choice)
4.7/5
(34)
Which symbol would be used in a flowchart to represent a general ledger master file kept on magnetic disk?
(Multiple Choice)
4.7/5
(32)
A DFD created at the highest-level or summary view is referred to as a
(Multiple Choice)
4.8/5
(27)
Which symbol would be used in a flowchart to represent a general ledger?
(Multiple Choice)
4.8/5
(42)
Which is a true statement regarding the use of the manual processing symbol in a flowchart?
(Multiple Choice)
4.9/5
(36)
Showing 41 - 60 of 83
Filters
- Essay(0)
- Multiple Choice(0)
- Short Answer(0)
- True False(0)
- Matching(0)