Exam 2: Systems Techniques and Documentation
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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________ ________ is based on the premise that quantitative measurement is essential to the design of efficient procedures.
(Short Answer)
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The basic ________ symbol represents the making available of data for processing or the recording of processed information.
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Discuss one major characteristic of logical data flow diagrams which may be an advantage over analytic flowcharts in some situations.
(Essay)
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The flowchart which is most similar to a document flowchart is the
(Multiple Choice)
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Which of the following is a procedure included in systems design?
(Multiple Choice)
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Terminator,process,data store,and data flow are the primary symbols used in the construction of ________ ________ ________ ________.
(Short Answer)
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A tabular technique used to represent a decision function in a flowchart is known as a
(Multiple Choice)
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UML is a collection of modeling tools used to model the specifics of software development including functional equivalents of data flow diagrams,document flowcharting,and analytical flowcharting.
(True/False)
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In the preparation of a logical data flow diagram for a payroll system,which of the following symbols could be used to indicate the payroll data?
(Multiple Choice)
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Which of the following systems development activities may require the use of systems techniques?
(Multiple Choice)
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Which part of the Sarbanes-Oxley Act requires annual filings of publicly traded companies to include a statement of management's responsibility for establishing and maintaining an adequate internal control structure and procedures for financial reporting?
(Multiple Choice)
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Which of the following would generally not be appropriate in preparing a document flowchart?
(Multiple Choice)
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Which of the following flow directions is(are)assumed in a flowchart?
(Multiple Choice)
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The ________ is a specialized process symbol that represents a decision process in a flowchart.
(Short Answer)
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In an analytic flowchart,the symbol which could be used to indicate the computation of gross pay is the
(Multiple Choice)
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Complete the limited-entry decision table below to document credit card purchase authorization procedures for The Whodunit Bookshop.
A purchase under $75 is approved automatically.Purchases between $75 and$500 (inclusive)are given an authorization number.For purchases over $500,a hold is placed on the customer's account as well as an authorization number being assigned.
Rules: Condition/Action 1 2 3 Purchase less than \ 75 Purchase between \ 75 and \ 500 Purchase over \ 500 Approve with no action
Assign authorization number
Place hold on account
(Essay)
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The decision analysis techniques that are similar because both are tabular representations of decision-making processes are
(Multiple Choice)
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One broad type of resource utilization analysis is work measurement.
a.What fundamental assumption underlies work measurement?
b.What is an essential ingredient for an organization to be able to perform work measurement?
(Essay)
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