Exam 3: Systems Documentation Techniques
Exam 1: Accounting Information Systems: an Overview100 Questions
Exam 2: Overview of Transaction Processing and Enterprise Resource Planning Systems95 Questions
Exam 3: Systems Documentation Techniques102 Questions
Exam 4: Relational Databases98 Questions
Exam 5: Computer Fraud60 Questions
Exam 6: Computer Fraud and Abuse Techniques60 Questions
Exam 7: Control and Accounting Information Systems100 Questions
Exam 8: Controls for Information Security69 Questions
Exam 9: Confidentiality and Privacy Controls51 Questions
Exam 10: Processing Integrity and Availability Controls81 Questions
Exam 11: Auditing Computer-Based Information Systems93 Questions
Exam 12: The Revenue Cycle: Sales to Cash Collections100 Questions
Exam 13: The Expenditure Cycle: Purchasing to Cash Disbursements100 Questions
Exam 14: The Production Cycle86 Questions
Exam 15: The Human Resources Management and Payroll Cycle77 Questions
Exam 16: General Ledger and Reporting System74 Questions
Exam 17: Database Design Using the Rea Data Model80 Questions
Exam 18: Implementing an Rea Model in a Relational Database84 Questions
Exam 19: Special Topics in Rea Modeling90 Questions
Exam 20: Introduction to Systems Development and Systems Analysis100 Questions
Exam 21: Ais Development Strategies97 Questions
Exam 22: Systems Design, implementation, and Operation92 Questions
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The American Bread Company is a small restaurant that collects,stores,prepares and provides meals to customers in Miami,Florida.When food is received,it is recorded in a database and a receiving ticket is provided to the vendor.When food is used,the database is updated so that it always reflects the amount and type of food available to customers.In a data flow diagram,which type of symbol would be used to represent the process of updating the company's inventory records in the system?
(Multiple Choice)
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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 indicate flight information was displayed to customers via a large electronic screen in the airport terminal?

(Multiple Choice)
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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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Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to represent a beginning,an ending,or a connection to another procedure?

(Multiple Choice)
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Describe a system flowchart.Describe a program flowchart.How are the two interrelated?
(Essay)
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Which documentation technique would not depict the type of storage medium used (such as a flash drive or a hard drive)to physically store data?
(Multiple Choice)
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Nishant Kumar has been hired by American Manufacturing as a staff accountant in the internal audit department.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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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)
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In the data flow diagram below,which process happens first? 

(Multiple Choice)
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In a document flowchart of a manual payroll processing system,"update customer file" will be shown by a(n)________ symbol,and "prepare vendor check" will be shown by a(n)________ symbol.
(Multiple Choice)
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In the data flow diagram below,a customer order must be approved before the company checks to make sure the inventory is available. 

(True/False)
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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 a manual process?

(Multiple Choice)
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A flowchart that depicts the relationships among the input,processing,and output of an AIS is
(Multiple Choice)
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Graphical representations of information are often supplemented by
(Multiple Choice)
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