Exam 7: Electronic Data Processing Systems
Exam 1: Accounting Information Systems: An Overview163 Questions
Exam 2: Systems Techniques and Documentation136 Questions
Exam 3: Ebusiness and Ecommerce121 Questions
Exam 4: Transaction Processing and the Internal Control Process138 Questions
Exam 5: Fraud Examination and Fraud Management134 Questions
Exam 6: Information Systems Security172 Questions
Exam 7: Electronic Data Processing Systems128 Questions
Exam 8: Revenue Cycle Processes128 Questions
Exam 9: Procurement and Human Resources Business Processes121 Questions
Exam 10: The Production Business Process130 Questions
Exam 11: Systems Planning, analysis, and Design163 Questions
Exam 12: Systems Project Management, implementation, operation, control135 Questions
Exam 13: Data Management Concepts147 Questions
Exam 14: Auditing Information Technology126 Questions
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For each of the following situations,indicate the program data editing technique that is appropriate to detect the error:
a.Calgary Mountain Equipment Company uses prenumbered sales orders.The company is not sure that it can account for all sales orders for the week of October 21,200X.
b.The amount of a check in a vouchers payable program was negative.
c.A data entry clerk failed to complete customer address information in a batch of sales orders.
(Short Answer)
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In a general ledger file update,all entries into the general ledger are
(Multiple Choice)
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The master file in a computer system is equivalent to which one of the following manual system features?
(Multiple Choice)
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For a general ledger accounting system to be properly maintained,data must be
(Multiple Choice)
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In an electronic input system requiring human intervention,the main processing phases and their proper sequence are
(Multiple Choice)
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Each month ________ ________ should be reconciled to reports prepared from the bank summary file.
(Short Answer)
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Base your answer using the following version of the Modulus 11-check digit found in Chapter 6.
For a four-digit account number:
1.Multiply each digit separately by the corresponding digit in the sequence: 5,4,3,2.
2.Add results of digit multiplication in Step 1,digit-by-digit.
3.Subtract Step 2 results from the next highest multiple of 11.
4.The Step 3 result is the check digit.
Required: Calculate the check digit for each of the following account numbers:
a.8369
b.2386
(Essay)
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All electronic input systems are referred to as on-line input systems.
(True/False)
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The Internet has enhanced the real-time sales system by extending it to customers who are off-site.
(True/False)
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Batch-processing systems rely almost exclusively on wands and scanners for UPC bar code recognition.
(True/False)
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Batch processing is economical when large numbers of transactions must be processed.
(True/False)
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Sophisticated information systems can capture system events and their attributes.
(True/False)
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Line coding is the process that links general ledger accounts and the reports in which they appear.
(True/False)
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In a real-time sales system,________ can be used to transmit retail sales data captured from the retail store to vendors.
(Short Answer)
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Bar coding is a manual identification technique used in a real-time system.
(True/False)
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A common example of an automated identification system is an automated Point-of-Sale system used in most retail,grocery,and discount stores.
(True/False)
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On-line,real-time electronic systems produce significant amounts of output.
(True/False)
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