Question 1

Which of the following is not a basic symbol used in logical data flow diagrams?

Accepted Answer

A)  Terminator 
B)  Data store 
C)  Data flow 
D)  Manual input 
A)  Terminator 
B)  Data store 
C)  Data flow 
D)  Manual input

Question 2

________ ________ are a fact-gathering technique where persons provide written answers to general,rather than specific,questions.

Accepted Answer

Open-ended

Question 3

The normal flow direction of a flowchart is from left to right and top to bottom.

Accepted Answer

A) True 
 B)False

Question 4

The ________ symbol is used when additional descriptions or explanations are needed to clarify a point on the flowchart.

Accepted Answer

The answer of The ________ symbol is used when additional...

Question 5

The intent of using DFDs is to clearly separate the logical process of systems analysis from the physical process of systems design.

Accepted Answer

A) True 
 B)False

Question 6

HIPO structures a "bottom-up" strategy in structured systems analysis and design.

Accepted Answer

A) True 
 B)False

Question 7

UML version 2.4 defines ________ types of diagrams,divided into two categories.

Accepted Answer

A)  two 
B)  five 
C)  ten 
D)  more than a dozen 
A)  two 
B)  five 
C)  ten 
D)  more than a dozen

Question 8

Which of the following would not appear in a HIPO chart of a payroll system?

Accepted Answer

A)  Data preparation 
B)  Calculate gross pay 
C)  Payroll master file 
D)  Look up authorized deductions 
A)  Data preparation 
B)  Calculate gross pay 
C)  Payroll master file 
D)  Look up authorized deductions

Question 9

The triangle is a specialized symbol representing a decision process.

Accepted Answer

A) True 
 B)False

Question 10

Systems techniques assist the analyst in the collection and organization of facts.

Accepted Answer

A) True 
 B)False

Question 11

The following data is related to the time required to post checks drawn by the Last National Bank's depositors:
 $$\begin{array} { l r } 
\text { Number of checks posted } & 795 \
\text { Total elapsed minutes } & 520 \
\text { Rest period minutes } & 12 \
\text { Interruption minutes } & 15
\end{array}$$ Required:
a.Calculate the standard posting time per check.
b.Calculate the combined rest and interruption time as a percentage of the standard time per check.

Accepted Answer

a.Standard time/check = (520 + 12 + 15)/

Question 12

The forms distribution chart is closely related to the document flowchart.

Accepted Answer

A) True 
 B)False

Question 13

________ flowcharts are organized into columns or groups representing processing functions performed by different entities.

Accepted Answer

The answer of ________ flowcharts are organized into columns or...

Question 14

Systems techniques may be used to

Accepted Answer

A)  assist in designing computer programs. 
B)  give an overall picture of transaction processing in the organization. 
C)  assist a systems analyst in organizing facts about a system. 
D)  All of these answers are correct. 
A)  assist in designing computer programs. 
B)  give an overall picture of transaction processing in the organization. 
C)  assist a systems analyst in organizing facts about a system. 
D)  All of these answers are correct.

Question 15

Auditors primarily use IPO and HIPO charts.

Accepted Answer

A) True 
 B)False

Question 16

In the United States,the AICPA is responsible for establishing standard flowchart symbols.

Accepted Answer

A) True 
 B)False

Question 17

After operational characteristics of a system have been identified and selected through some form of work measurement,a work ________ ________ must be undertaken to assign specific tasks to employees.

Accepted Answer

distributi

Question 18

UML includes techniques that are the functional equivalents of

Accepted Answer

A)  data flow diagrams. 
B)  document flowcharting. 
C)  analytical flowcharting. 
D)  All of the above are included in the UML standard. 
A)  data flow diagrams. 
B)  document flowcharting. 
C)  analytical flowcharting. 
D)  All of the above are included in the UML standard.

Question 19

The following data is related to the time required to post Kriptonite Corporation's daily general ledger entries:
 $$\begin{array} { l c } 
\text { Number of GL entries posted } & 850 \
\text { Total elapsed minutes } & 340 \
\text { Rest period minutes } & 6 \
\text { Interruption minutes } & 6.5
\end{array}$$ Required:
a.Calculate the standard posting time per GL entry.
b.Calculate the combined rest and interruption time as a percentage of the standard time per GL entry.

Accepted Answer

a.Standard time/entry = (340 + 6 + 6.5)/

Question 20

In an analytic flowchart,the symbol which could be used to indicate unclaimed payroll checks is the

Accepted Answer

A)  connector symbol. 
B)  terminal symbol. 
C)  document symbol. 
D)  process symbol. 
A)  connector symbol. 
B)  terminal symbol. 
C)  document symbol. 
D)  process symbol.

Which of the following is not a basic symbol used in logical data flow diagrams?

are a fact-gathering technique where persons provide written answers to general,rather than specific,questions.

The normal flow direction of a flowchart is from left to right and top to bottom.

The ________ symbol is used when additional descriptions or explanations are needed to clarify a point on the flowchart.

The intent of using DFDs is to clearly separate the logical process of systems analysis from the physical process of systems design.

HIPO structures a "bottom-up" strategy in structured systems analysis and design.

UML version 2.4 defines ________ types of diagrams,divided into two categories.

Which of the following would not appear in a HIPO chart of a payroll system?

The triangle is a specialized symbol representing a decision process.

Systems techniques assist the analyst in the collection and organization of facts.

The forms distribution chart is closely related to the document flowchart.

________ flowcharts are organized into columns or groups representing processing functions performed by different entities.

Systems techniques may be used to

Auditors primarily use IPO and HIPO charts.

In the United States,the AICPA is responsible for establishing standard flowchart symbols.

After operational characteristics of a system have been identified and selected through some form of work measurement,a work must be undertaken to assign specific tasks to employees.

UML includes techniques that are the functional equivalents of

In an analytic flowchart,the symbol which could be used to indicate unclaimed payroll checks is the

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

Which of the following is not a basic symbol used in logical data flow diagrams?

________ ________ are a fact-gathering technique where persons provide written answers to general,rather than specific,questions.

The normal flow direction of a flowchart is from left to right and top to bottom.

The ________ symbol is used when additional descriptions or explanations are needed to clarify a point on the flowchart.

The intent of using DFDs is to clearly separate the logical process of systems analysis from the physical process of systems design.

HIPO structures a "bottom-up" strategy in structured systems analysis and design.

UML version 2.4 defines ________ types of diagrams,divided into two categories.

Which of the following would not appear in a HIPO chart of a payroll system?

The triangle is a specialized symbol representing a decision process.

Systems techniques assist the analyst in the collection and organization of facts.

The forms distribution chart is closely related to the document flowchart.

________ flowcharts are organized into columns or groups representing processing functions performed by different entities.

Systems techniques may be used to

Auditors primarily use IPO and HIPO charts.

In the United States,the AICPA is responsible for establishing standard flowchart symbols.

After operational characteristics of a system have been identified and selected through some form of work measurement,a work ________ ________ must be undertaken to assign specific tasks to employees.

UML includes techniques that are the functional equivalents of

In an analytic flowchart,the symbol which could be used to indicate unclaimed payroll checks is the

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

are a fact-gathering technique where persons provide written answers to general,rather than specific,questions.

After operational characteristics of a system have been identified and selected through some form of work measurement,a work must be undertaken to assign specific tasks to employees.