Exam 22: Systems Design,implementation,and Operation
Exam 1: Accounting Information Systems: an Overview94 Questions
Exam 2: Overview of Transaction Processing and Enterprise Resource Planning Systems95 Questions
Exam 3: Systems Documentation Techniques102 Questions
Exam 4: Relational Databases98 Questions
Exam 5: Computer Fraud60 Questions
Exam 6: Computer Fraud and Abuse Techniques60 Questions
Exam 7: Control and Accounting Information Systems100 Questions
Exam 8: Controls for Information Security69 Questions
Exam 9: Confidentiality and Privacy Controls51 Questions
Exam 10: Processing Integrity and Availability Controls81 Questions
Exam 11: Auditing Computer-Based Information Systems93 Questions
Exam 12: The Revenue Cycle: Sales to Cash Collections100 Questions
Exam 13: The Expenditure Cycle: Purchasing to Cash Disbursements100 Questions
Exam 14: The Production Cycle86 Questions
Exam 15: The Human Resources Management and Payroll Cycle77 Questions
Exam 16: General Ledger and Reporting System74 Questions
Exam 17: Database Design Using the Rea Data Model80 Questions
Exam 18: Implementing an Rea Model in a Relational Database84 Questions
Exam 19: Special Topics in Rea Modeling90 Questions
Exam 20: Introduction to Systems Development and Systems Analysis100 Questions
Exam 21: Ais Development Strategies97 Questions
Exam 22: Systems Design,implementation,and Operation92 Questions
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The project development committee for Photomat Incorporated is discussing output design alternatives for a new,organization-wide accounting information system.There is a heated debate among the team regarding which departments should be given the quarterly sales report.Mark prefers that only management and accounting receive the report,while Jan prefers that management,accounting,and the sales departments receive the report.What output design consideration is the team debating?
(Multiple Choice)
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Changing tax rates in a software program would be accomplished in the ________ phase of the systems development life cycle.
(Multiple Choice)
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Yasin,a professional in information technology services,received an e-mail from Sabri in the Sales department.The e-mail read: "Yasin,I need you to do something for me.Query sales data for the second quarter and pull out all of the invoices that include iPhones selling with a discount.I need a count and the total amount of the discount.Thanks,Sabri." What type of report is Sabri asking Yasin to prepare?
(Multiple Choice)
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Which of the following is not a reason for preparing the conceptual systems design report?
(Multiple Choice)
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Which of the following control design considerations is concerned with whether data processing is complete,accurate,timely,and authorized?
(Multiple Choice)
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Which of the following is not generally changed when a company's accounting information system is changed?
(Multiple Choice)
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What factors does a steering committee consider when evaluating different system designs?
(Essay)
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True or False: Although most systems are moving away from using paper documents,form design is still an important consideration in system development.
(True/False)
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Write one question that should be asked about each of the controls design considerations.
(Essay)
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________ is the process of installing hardware and software and getting the AIS up and running.
(Multiple Choice)
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An analyst who asks the question,"Does the system produce actual and complete data?" is investigating what post implementation factor?
(Multiple Choice)
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