Question 1

The technique that is characterized by a series of charts that represent the system at increasing levels of detail is called

Accepted Answer

A)  analytic flowcharting. 
B)  HIPO. 
C)  IPO. 
D)  logical data flow diagram. 
A)  analytic flowcharting. 
B)  HIPO. 
C)  IPO. 
D)  logical data flow diagram.

Question 2

A document flowchart is similar to a systems flowchart.

Accepted Answer

A) True 
 B)False

Question 3

When the flow is bidirectional,it can only be shown by double lines.

Accepted Answer

A) True 
 B)False

Question 4

Substantive testing involves direct verification of financial statement figures.

Accepted Answer

A) True 
 B)False

Question 5

The most basic symbols of BPMN are ________,________,________,and ________ symbols.

Accepted Answer

task,seque

Question 6

Section ________ of the Sarbanes-Oxley Act states management's responsibility for establishing and maintaining adequate internal control and procedures for financial reporting.

Accepted Answer

The answer of Section ________ of the Sarbanes-Oxley Act states...

Question 7

A program flowchart is also known as a block flowchart.

Accepted Answer

A) True 
 B)False

Question 8

A type of resource utilization technique which is used to rationally assign work activities to particular individuals,departments,or other entities is

Accepted Answer

A)  work measurement. 
B)  work distribution analysis. 
C)  branching table. 
D)  decision table. 
A)  work measurement. 
B)  work distribution analysis. 
C)  branching table. 
D)  decision table.

Question 9

A HIPO chart contains two segments: a hierarchy chart and one or more IPO charts.

Accepted Answer

A) True 
 B)False

Question 10

The formula used to compute total task time for work measurement purposes is

Accepted Answer

A)  (average time / unit + idle time / unit) × average volume. 
B)  total time available / total task time. 
C)  (average volume / unit + average time / unit) × average volume. 
D)  total task time / total time available. 
A)  (average time / unit + idle time / unit) × average volume. 
B)  total time available / total task time. 
C)  (average volume / unit + average time / unit) × average volume. 
D)  total task time / total time available.

Question 11

UML is a(n)________ standard.

Accepted Answer

A)  United States 
B)  international 
C)  ANSI 
D)  AICPA 
A)  United States 
B)  international 
C)  ANSI 
D)  AICPA

Question 12

Instead of using the on-line storage symbol,a systems analyst wants to use an analytic flowcharting symbol that represents the medium that is used for the file.Which of the following would be the best symbol to use in place of the on-line analytic storage symbol?

Accepted Answer

A)  The display symbol 
B)  The magnetic tape symbol 
C)  The document symbol 
D)  None of these answers are correct. 
A)  The display symbol 
B)  The magnetic tape symbol 
C)  The document symbol 
D)  None of these answers are correct.

Question 13

The charting technique which emphasizes a logical rather than a physical description of a system is a(n)

Accepted Answer

A)  analytic flowchart. 
B)  forms distribution flowchart. 
C)  data flow diagram. 
D)  document flowchart. 
A)  analytic flowchart. 
B)  forms distribution flowchart. 
C)  data flow diagram. 
D)  document flowchart.

Question 14

"Work" or "spread" sheets used in accounting systems are common examples of the ________ method.

Accepted Answer

The answer of "Work" or "spread" sheets used in accounting...

Question 15

Section 404 of the Sarbanes-Oxley Act requires that annual filings of publicly traded companies include a statement of management's responsibility for establishing and maintaining adequate internal control as well as an assessment of the effectiveness of that internal control.

Accepted Answer

A) True 
 B)False

Question 16

UML is a United States standard,not yet supported by the International Standards Organization.

Accepted Answer

A) True 
 B)False

Question 17

The basic symbols in a BPMN include

Accepted Answer

A)  task, sequence flow, gateway, and event symbols. 
B)  process, flowline, input/output, and annotation. 
C)  task, flowline, event, and comments. 
D)  input/output, sequence flow, entities, and storage. 
A)  task, sequence flow, gateway, and event symbols. 
B)  process, flowline, input/output, and annotation. 
C)  task, flowline, event, and comments. 
D)  input/output, sequence flow, entities, and storage.

Question 18

A branching table may be used to

Accepted Answer

A)  validate the degree of reliance placed on an organization's internal controls. 
B)  document the decision logic in a computer program. 
C)  document work measurement analysis. 
D)  validate the computing speed of a program. 
A)  validate the degree of reliance placed on an organization's internal controls. 
B)  document the decision logic in a computer program. 
C)  document work measurement analysis. 
D)  validate the computing speed of a program.

Question 19

The display symbol in a flowchart represents information displayed for human use using a device such as a

Accepted Answer

A)  video monitor. 
B)  plotter. 
C)  console printer. 
D)  All of these answers are correct. 
A)  video monitor. 
B)  plotter. 
C)  console printer. 
D)  All of these answers are correct.

Question 20

The acronym for the organization responsible for standardizing flowchart symbols is

Accepted Answer

A)  FASB. 
B)  ANSI. 
C)  AICPA. 
D)  CMA. 
A)  FASB. 
B)  ANSI. 
C)  AICPA. 
D)  CMA.

The technique that is characterized by a series of charts that represent the system at increasing levels of detail is called

A document flowchart is similar to a systems flowchart.

When the flow is bidirectional,it can only be shown by double lines.

Substantive testing involves direct verification of financial statement figures.

The most basic symbols of BPMN are ,,,and symbols.

Section ________ of the Sarbanes-Oxley Act states management's responsibility for establishing and maintaining adequate internal control and procedures for financial reporting.

A program flowchart is also known as a block flowchart.

A type of resource utilization technique which is used to rationally assign work activities to particular individuals,departments,or other entities is

A HIPO chart contains two segments: a hierarchy chart and one or more IPO charts.

The formula used to compute total task time for work measurement purposes is

UML is a(n)________ standard.

Instead of using the on-line storage symbol,a systems analyst wants to use an analytic flowcharting symbol that represents the medium that is used for the file.Which of the following would be the best symbol to use in place of the on-line analytic storage symbol?

The charting technique which emphasizes a logical rather than a physical description of a system is a(n)

"Work" or "spread" sheets used in accounting systems are common examples of the ________ method.

Section 404 of the Sarbanes-Oxley Act requires that annual filings of publicly traded companies include a statement of management's responsibility for establishing and maintaining adequate internal control as well as an assessment of the effectiveness of that internal control.

UML is a United States standard,not yet supported by the International Standards Organization.

The basic symbols in a BPMN include

A branching table may be used to

The display symbol in a flowchart represents information displayed for human use using a device such as a

The acronym for the organization responsible for standardizing flowchart symbols is

Accounting Information Systems: An Overview

Ebusiness and Ecommerce

Transaction Processing and the Internal Control Process

Fraud Examination and Fraud Management

Information Systems Security

Electronic Data Processing Systems

Revenue Cycle Processes

Procurement and Human Resources Business Processes

The Production Business Process

Systems Planning, analysis, and Design

Systems Project Management, implementation, operation, control

Data Management Concepts

Auditing Information Technology

Filters

Exam 2: Systems Techniques and Documentation

The technique that is characterized by a series of charts that represent the system at increasing levels of detail is called

A document flowchart is similar to a systems flowchart.

When the flow is bidirectional,it can only be shown by double lines.

Substantive testing involves direct verification of financial statement figures.

The most basic symbols of BPMN are ________,________,________,and ________ symbols.

Section ________ of the Sarbanes-Oxley Act states management's responsibility for establishing and maintaining adequate internal control and procedures for financial reporting.

A program flowchart is also known as a block flowchart.

A type of resource utilization technique which is used to rationally assign work activities to particular individuals,departments,or other entities is

A HIPO chart contains two segments: a hierarchy chart and one or more IPO charts.

The formula used to compute total task time for work measurement purposes is

UML is a(n)________ standard.

Instead of using the on-line storage symbol,a systems analyst wants to use an analytic flowcharting symbol that represents the medium that is used for the file.Which of the following would be the best symbol to use in place of the on-line analytic storage symbol?

The charting technique which emphasizes a logical rather than a physical description of a system is a(n)

"Work" or "spread" sheets used in accounting systems are common examples of the ________ method.

Section 404 of the Sarbanes-Oxley Act requires that annual filings of publicly traded companies include a statement of management's responsibility for establishing and maintaining adequate internal control as well as an assessment of the effectiveness of that internal control.

UML is a United States standard,not yet supported by the International Standards Organization.

The basic symbols in a BPMN include

A branching table may be used to

The display symbol in a flowchart represents information displayed for human use using a device such as a

The acronym for the organization responsible for standardizing flowchart symbols is

Accounting Information Systems: An Overview

Ebusiness and Ecommerce

Transaction Processing and the Internal Control Process

Fraud Examination and Fraud Management

Information Systems Security

Electronic Data Processing Systems

Revenue Cycle Processes

Procurement and Human Resources Business Processes

The Production Business Process

Systems Planning, analysis, and Design

Systems Project Management, implementation, operation, control

Data Management Concepts

Auditing Information Technology

Filters

The most basic symbols of BPMN are ,,,and symbols.