Exam 1: The Information System: an Accountants Perspective

Three activities that are part of the finance function are , , and __.

(Essay)

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Question 21

Data processing does not involve

(Multiple Choice)

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Question 22

How has SOX legislation impacted the consulting practices of public accounting firms?

(Essay)

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Question 23

The task of locating and transferring an existing record from the database for processing is called data ____________________.

(Short Answer)

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Question 24

Under SOX legislation public accounting firms are no longer allowed to provide consulting services to audit clients.

(True/False)

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Question 25

The primary input to the Transaction Processing System is

(Multiple Choice)

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Question 26

Contrast the responsibilities of operations management, middle management, and top management. Explain the different information needs for each level of management.

(Essay)

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Question 27

The transaction processing system is comprised of three cycles: , , and __.

(Short Answer)

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Question 28

Cloud computing is a practice in which the organization sells its IT resources to a third-party outsourcing vendor then leases back IT services from the vendor for a contract period.

(True/False)

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Question 29

The three major subsystems of the AIS are _________________, _, and ___________________.

(Essay)

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Question 30

All of the following are external end users except

(Multiple Choice)

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Question 31

Name and explain the purpose of the three major subsystems of the AIS:

(Essay)

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Question 32

The and standards that characterize the AIS clearly distinguish it from the MIS.

(Short Answer)

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Question 33

Which of the following is not part of the accounting function?

(Multiple Choice)

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Question 34

The database administrator is responsible for the security and integrity of the database.

(True/False)

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Question 35

Two distinct ways to structure the Data Processing Department are and .

(Short Answer)

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Question 36

The Management Reporting System provides the internal financial information needed to manage a business.

(True/False)

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Question 37

Most of the inputs to the General Ledger System come from the Financial Reporting System.

(True/False)

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Question 38

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

(Essay)

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Question 39

Why do auditors need to understand the organizational structure of the business?

(Essay)

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Question 40

Three activities that are part of the finance function are , , and __.

Data processing does not involve

How has SOX legislation impacted the consulting practices of public accounting firms?

The task of locating and transferring an existing record from the database for processing is called data ____________________.

Under SOX legislation public accounting firms are no longer allowed to provide consulting services to audit clients.

The primary input to the Transaction Processing System is

Contrast the responsibilities of operations management, middle management, and top management. Explain the different information needs for each level of management.

The transaction processing system is comprised of three cycles: , , and __.

Cloud computing is a practice in which the organization sells its IT resources to a third-party outsourcing vendor then leases back IT services from the vendor for a contract period.

The three major subsystems of the AIS are _________________, _, and ___________________.

All of the following are external end users except

Name and explain the purpose of the three major subsystems of the AIS:

The and standards that characterize the AIS clearly distinguish it from the MIS.

Which of the following is not part of the accounting function?

The database administrator is responsible for the security and integrity of the database.

Two distinct ways to structure the Data Processing Department are and .

The Management Reporting System provides the internal financial information needed to manage a business.

Most of the inputs to the General Ledger System come from the Financial Reporting System.

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

Why do auditors need to understand the organizational structure of the business?

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

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

Exam 1: The Information System: an Accountants Perspective

Three activities that are part of the finance function are __________________________, __________________________, and __________________________.

Data processing does not involve

How has SOX legislation impacted the consulting practices of public accounting firms?

The task of locating and transferring an existing record from the database for processing is called data ____________________.

Under SOX legislation public accounting firms are no longer allowed to provide consulting services to audit clients.

The primary input to the Transaction Processing System is

Contrast the responsibilities of operations management, middle management, and top management. Explain the different information needs for each level of management.

The transaction processing system is comprised of three cycles: __________________________, __________________________, and __________________________.

Cloud computing is a practice in which the organization sells its IT resources to a third-party outsourcing vendor then leases back IT services from the vendor for a contract period.

The three major subsystems of the AIS are _______________________________, ___________________________, and _______________________________.

All of the following are external end users except

Name and explain the purpose of the three major subsystems of the AIS:

The __________________________ and __________________________ standards that characterize the AIS clearly distinguish it from the MIS.

Which of the following is not part of the accounting function?

The database administrator is responsible for the security and integrity of the database.

Two distinct ways to structure the Data Processing Department are ____________________ and ____________________.

The Management Reporting System provides the internal financial information needed to manage a business.

Most of the inputs to the General Ledger System come from the Financial Reporting System.

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

Why do auditors need to understand the organizational structure of the business?

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

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

Three activities that are part of the finance function are , , and __.

The transaction processing system is comprised of three cycles: , , and __.

The three major subsystems of the AIS are _________________, _, and ___________________.

The and standards that characterize the AIS clearly distinguish it from the MIS.

Two distinct ways to structure the Data Processing Department are and .