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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Use the chart below to answer the following questions regarding flow chart symbols.
-Which symbol would be used in a flowchart to indicate a wireless connection between a laptop and the mainframe?

(Multiple Choice)
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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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In a program flowchart,branching to alternative paths is represented by
(Multiple Choice)
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Discuss the ways in which information professionals interact with documentation tools and the various levels of understanding necessary.
(Essay)
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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 decision?

(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 employee time cards sent by department managers to the payroll department?

(Multiple Choice)
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In a data flow diagram of the customer payment process,"Customer payment" will appear above or in
(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 general ledger master file kept on magnetic disk?

(Multiple Choice)
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Which is the correct label for the blank transformation process circle in the data flow diagram below? 

(Multiple Choice)
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Which is a true statement regarding the use of the manual processing symbol in a flowchart?
(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.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)
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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 connection to another part of the flowchart on a different page?

(Multiple Choice)
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A report is generated from data stored on a hard drive.Which one of the following diagrams represents this activity?
(Multiple Choice)
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In preparing a DFD,when data are transformed through a process,the symbol used should be
(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 note that every sales order contains the customer name,address,product number,quantity ordered,item cost,and credit terms?

(Multiple Choice)
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