Exam 1: The Information System: an Accountants Perspective

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Sarbanes-Oxley legislation requires that management designs and implements controls over the entire financial reporting process.What systems does this include?

(Essay)

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Question 81

When designing the data collection activity,which type of data should be avoided?

(Multiple Choice)

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Question 82

Which level of management is responsible for controlling day-to-day operations?

(Multiple Choice)

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Question 83

Which of the following is not a production support activity?

(Multiple Choice)

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Question 84

Which activity is not part of the finance function?

(Multiple Choice)

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Question 85

What are fraud audits and why have they become more common?

(Essay)

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Question 86

Information lacking reliability may still have value.

(True/False)

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Question 87

Why is it necessary to distinguish between AIS and MIS?

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Question 88

What are the three primary functions performed by the transaction processing system?

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Question 89

Explain the difference between data and information.

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Question 90

Two methods to acquire information systems are to and to .

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Question 91

An example of a financial transaction is

(Multiple Choice)

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Question 92

Market research and advertising are part of which business function?

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Question 93

Information Technology (IT)audits can be performed by both internal and external auditors.

(True/False)

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Question 94

Advantages of cloud computing include all of the following except

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Question 95

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Sarbanes-Oxley legislation requires that management designs and implements controls over the entire financial reporting process.What systems does this include?

When designing the data collection activity,which type of data should be avoided?

Which level of management is responsible for controlling day-to-day operations?

Which of the following is not a production support activity?

Which activity is not part of the finance function?

What are fraud audits and why have they become more common?

Information lacking reliability may still have value.

Why is it necessary to distinguish between AIS and MIS?

What are the three primary functions performed by the transaction processing system?

Explain the difference between data and information.

Two methods to acquire information systems are to and to .

An example of a financial transaction is

Market research and advertising are part of which business function?

Information Technology (IT)audits can be performed by both internal and external auditors.

Advantages of cloud computing include all of the following except

Introduction to Transaction Processing

Ethics,fraud,and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part Ii: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

General Ledger,financial Reporting,and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Enterprise Resource Planning Systems

Electronic Commerce Systems

Managing the Systems Development Life Cycle

Construct,deliver,and Maintain Systems Projects

IT Controls Part I: Sarbanes-Oxley and It Governance

IT Controls Part II: Security and Access

IT Controls Part III: Systems Development, program Changes, and Application Controls

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Exam 1: The Information System: an Accountants Perspective

Sarbanes-Oxley legislation requires that management designs and implements controls over the entire financial reporting process.What systems does this include?

When designing the data collection activity,which type of data should be avoided?

Which level of management is responsible for controlling day-to-day operations?

Which of the following is not a production support activity?

Which activity is not part of the finance function?

What are fraud audits and why have they become more common?

Information lacking reliability may still have value.

Why is it necessary to distinguish between AIS and MIS?

What are the three primary functions performed by the transaction processing system?

Explain the difference between data and information.

Two methods to acquire information systems are to __________________________ and to __________________________.

An example of a financial transaction is

Market research and advertising are part of which business function?

Information Technology (IT)audits can be performed by both internal and external auditors.

Advantages of cloud computing include all of the following except

Introduction to Transaction Processing

Ethics,fraud,and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part Ii: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

General Ledger,financial Reporting,and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Enterprise Resource Planning Systems

Electronic Commerce Systems

Managing the Systems Development Life Cycle

Construct,deliver,and Maintain Systems Projects

IT Controls Part I: Sarbanes-Oxley and It Governance

IT Controls Part II: Security and Access

IT Controls Part III: Systems Development, program Changes, and Application Controls

Filters

Two methods to acquire information systems are to and to .