Exam 15: Ais Selection and Implementation
Exam 1: Significance of Accounting Information Systems and the Accountants Role47 Questions
Exam 2: Accounting Systems Documentation69 Questions
Exam 3: Essential Elements and Basic Activities of Accounting Systems94 Questions
Exam 4: Data Flows, Activities, and Structure of Accounting Systems72 Questions
Exam 5: Reporting Process, Coding Methods, and Audit Trails80 Questions
Exam 6: Internal Control and Risk Assessment94 Questions
Exam 7: Control Activities108 Questions
Exam 8: The Financial Process69 Questions
Exam 9: The Revenue Process77 Questions
Exam 10: The Purchasing Process85 Questions
Exam 11: The Inventory Process58 Questions
Exam 12: Database Structure of Accounting Systems66 Questions
Exam 13: Developing a Relational Database for an Accounting Information System58 Questions
Exam 14: Electronic Business63 Questions
Exam 15: Ais Selection and Implementation35 Questions
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Most AIS developers permit no changes to programs, while the next largest group permits only limited changes.
(True/False)
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With parallel conversion, the old system is stopped and the new system is started.
(True/False)
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Many CPAs advise against any modifications of a commercial off-the-shelf AIS.
(True/False)
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Newer AIS software products will have a greater number of "bugs" than older products.
(True/False)
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What is the most difficult problem associated with parallel conversion to a new AIS?
(Multiple Choice)
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If you buy an AIS system directly from a developer, you may have more ability to negotiate than if you buy from a VAR.
(True/False)
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Finding the best accounting package for an organization is easy.
(True/False)
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Discuss what is meant by enterprise resource planning (ERP) packages and give some examples of the leading packages.
(Essay)
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Merchantability refers to the ability of a product to perform some function.
(True/False)
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One way to identify the preliminary requirements of an AIS system is to determine the inadequacies of the existing system.
(True/False)
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