Exam 13: Managing the Systems Development Life Cycle
Exam 1: The Information System: an Accountants Perspective96 Questions
Exam 2: Introduction to Transaction Processing122 Questions
Exam 3: Ethics,fraud,and Internal Control161 Questions
Exam 4: The Revenue Cycle118 Questions
Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures110 Questions
Exam 6: The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures94 Questions
Exam 7: The Conversion Cycle102 Questions
Exam 8: Financial Reporting,and Management Reporting Systems100 Questions
Exam 9: Database Management Systems106 Questions
Exam 10: The Rea Approach to Business Process Modeling75 Questions
Exam 11: Enterprise Resource Planning Systems95 Questions
Exam 12: Electronic Commerce Systems109 Questions
Exam 13: Managing the Systems Development Life Cycle94 Questions
Exam 14: Auditing It Controls Part I: Sarbanes-Oxley and It Governance129 Questions
Exam 15: Auditing It Controls Part II: Security and Access95 Questions
Exam 16: Auditing It Controls Part III: Systems Development, program Changes, and Application Auditing66 Questions
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Which of the following is not a tool of systems analysts?
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(Multiple Choice)
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Correct Answer:
C
The concept of reusability is central to the structured approach to systems design.
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(True/False)
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Correct Answer:
False
Why is the payback method often more useful than the net present value method for evaluating systems projects?
(Essay)
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All of the steps in the systems development life cycle apply both to software that is developed in-house and to commercial software.
(True/False)
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An accountant's responsibility in the systems development life cycle (SDLC)is to ensure that the system applies proper accounting conventions and rules and possesses adequate control.
(True/False)
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A primary role for accountants during the detailed design and implementation phases is to ensure that controls are adequate to meet the requirements of Statement on Auditing Standards No.109.
(True/False)
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Protection from inadvertent disclosures of confidential information is part of the detailed
(Multiple Choice)
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The degree of compatibility between the firm's existing procedures and personnel skills and the requirements of the new system is called
(Multiple Choice)
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Why does the conceptual design phase present several possible alternatives for the system?
(Essay)
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What is meant by object-oriented design? What does it mean for systems design?
(Essay)
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Intangible benefits are not physical,but can be measured and expressed in financial terms.
(True/False)
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