Question 1

Which of the following describes a phase-in conversion?

Accepted Answer

A)  Both the old and new AIS are operated simultaneously. 
B)  Elements of the old AIS are replaced gradually with elements of the new AIS. 
C)  The new AIS is introduced into a segment, rather than the whole organization. 
D)  The old AIS is terminated as the new AIS is introduced. 
A)  Both the old and new AIS are operated simultaneously. 
B)  Elements of the old AIS are replaced gradually with elements of the new AIS. 
C)  The new AIS is introduced into a segment, rather than the whole organization. 
D)  The old AIS is terminated as the new AIS is introduced.

Question 2

Flowcharts,record layouts,and decision tables are all often part of

Accepted Answer

A)  determining user needs. 
B)  documenting the program. 
C)  testing the program. 
D)  training program users. 
A)  determining user needs. 
B)  documenting the program. 
C)  testing the program. 
D)  training program users.

Question 3

In a ________,the old and the new systems are operated simultaneously for a period of time.

Accepted Answer

A)  direct conversion 
B)  parallel conversion 
C)  phase-in conversion 
D)  pilot conversion 
A)  direct conversion 
B)  parallel conversion 
C)  phase-in conversion 
D)  pilot conversion

Question 4

What type of conversion terminates the old system as soon as the new system is ready?

Accepted Answer

A)  direct conversion 
B)  parallel conversion 
C)  phase-in conversion 
D)  pilot conversion 
A)  direct conversion 
B)  parallel conversion 
C)  phase-in conversion 
D)  pilot conversion

Question 5

Which consideration below is not considered important to output design?

Accepted Answer

A)  format 
B)  location 
C)  medium 
D)  source 
A)  format 
B)  location 
C)  medium 
D)  source

Question 6

Deciding how often a certain report should be provided to users is part of which conceptual design specification element?

Accepted Answer

A)  data storage 
B)  input 
C)  output 
D)  processing procedures and operations 
A)  data storage 
B)  input 
C)  output 
D)  processing procedures and operations

Question 7

Describe structured programming.

Accepted Answer

Structured programming refers to program

Question 8

Identify the element below that is not an objective of the output design phase of the physical systems design stage of the SDLC.

Accepted Answer

A)  determining the nature of reports 
B)  determining the timing of reports 
C)  determining the content of reports 
D)  determining the cost of reports 
A)  determining the nature of reports 
B)  determining the timing of reports 
C)  determining the content of reports 
D)  determining the cost of reports

Question 9

Processing test data involves

Accepted Answer

A)  managers observing the operation of the system by "walking through" the IT department. 
B)  processing hypothetical data that are designed to identify errors in the system. 
C)  processing copies of real transactions in order to determine whether or not the system meets requirements. 
D)  a thorough review of the procedures and program logic of the system. 
A)  managers observing the operation of the system by "walking through" the IT department. 
B)  processing hypothetical data that are designed to identify errors in the system. 
C)  processing copies of real transactions in order to determine whether or not the system meets requirements. 
D)  a thorough review of the procedures and program logic of the system.

Question 10

What factors does a steering committee consider when evaluating different system designs?

Accepted Answer

How well does the design meet organizati

Question 11

Post implementation review is conducted to

Accepted Answer

A)  determine whether a new system meets its planned objectives. 
B)  determine how well the project team performed in developing the new system. 
C)  prioritize future modifications to the system. 
D)  provide external auditors assurance that a new system has been placed into service. 
A)  determine whether a new system meets its planned objectives. 
B)  determine how well the project team performed in developing the new system. 
C)  prioritize future modifications to the system. 
D)  provide external auditors assurance that a new system has been placed into service.

Question 12

Describe at least four considerations during controls design.

Accepted Answer

Controls design ensures the effectivenes

Which of the following describes a phase-in conversion?

Flowcharts,record layouts,and decision tables are all often part of

In a ________,the old and the new systems are operated simultaneously for a period of time.

What type of conversion terminates the old system as soon as the new system is ready?

Which consideration below is not considered important to output design?

Deciding how often a certain report should be provided to users is part of which conceptual design specification element?

Describe structured programming.

Identify the element below that is not an objective of the output design phase of the physical systems design stage of the SDLC.

Processing test data involves

What factors does a steering committee consider when evaluating different system designs?

Post implementation review is conducted to

Describe at least four considerations during controls design.

Accounting Information Systems: an Overview

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

Relational Databases

Computer Fraud

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Processing Integrity and Availability Controls

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

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Filters

Exam 22: Systems Design, implementation, and Operation

Which of the following describes a phase-in conversion?

Flowcharts,record layouts,and decision tables are all often part of

In a ________,the old and the new systems are operated simultaneously for a period of time.

What type of conversion terminates the old system as soon as the new system is ready?

Which consideration below is not considered important to output design?

Deciding how often a certain report should be provided to users is part of which conceptual design specification element?

Describe structured programming.

Identify the element below that is not an objective of the output design phase of the physical systems design stage of the SDLC.

Processing test data involves

What factors does a steering committee consider when evaluating different system designs?

Post implementation review is conducted to

Describe at least four considerations during controls design.

Accounting Information Systems: an Overview

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

Relational Databases

Computer Fraud

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Processing Integrity and Availability Controls

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

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Filters