Exam 2: Systems Techniques and Documentation

Which of the following is not a specialized process symbol?

Audit tests that follow compliance tests and rely on the interim audit's results are called

Which of the following symbols should not be used to specify an input/output operation?

The approval policies for sales on account at Barton Brothers Lumber Company are given below: A sale under $1,000 is automatically approved for a builder or contractor.Sales between $1,000 and $5,000 (inclusive)require the approval of the credit department.Sales over $5,000 require the approval of the credit department and the vice president of the company. Required: Create a limited-entry decision table to document the sales department approval policies for Barton Brothers Lumber Company.

Preparing flowcharts can be viewed as more ________ than ________.

The "hierarchy" aspect of HIPO charts refers to the fact that this technique factors a task into modules by

The on-line storage symbol would be used to represent

BPMN basic symbols include the task,sequence flow,gateway,and event symbols.

An annotation or comment may be represented in a flowchart using a

Auditors undertake compliance testing to determine the degree of reliance of existing internal controls.

In an application control matrix,row entries are

How do systems techniques help in auditing?

Which of the following would not be appropriate to head a column in an analytic flowchart?

Discuss the main activities in each systems development phase: systems analysis,systems design,and systems implementation.Include two systems techniques in each phase.

If no special symbol exists to depict a function,verbal descriptions are used in the flowchart.