Question 1

AISs are only concerned with financial information.

Accepted Answer

A) True 
 B)False

Question 2

The CISA is an acronym for a professional accounting certification.

Accepted Answer

A) True 
 B)False

Question 3

For performance reports to achieve their control objectives,they must:

Accepted Answer

A) Include relevant information so that necessary action may be taken to accomplish organizational goals 
B) Be timely so that minimal time elapses between an activity's occurrence and the feedback reflecting the activity's efficient or inefficient performance 
C) Provide subsystem managers with suggestions as to how they can operate their subsystems more efficiently 
D) all of the above 
E) a and b only 
A) Include relevant information so that necessary action may be taken to accomplish organizational goals 
B) Be timely so that minimal time elapses between an activity's occurrence and the feedback reflecting the activity's efficient or inefficient performance 
C) Provide subsystem managers with suggestions as to how they can operate their subsystems more efficiently 
D) all of the above 
E) a and b only

Question 4

Which of the following best describes assurance services?

Accepted Answer

A) Auditors are desperate to offer assurance services so that they will still have business in the future 
B) Assurance and auditing are closely related 
C) Assurance is a guarantee that there is no fraud in a company 
D) Assurance services usually require expertise in information technology 
A) Auditors are desperate to offer assurance services so that they will still have business in the future 
B) Assurance and auditing are closely related 
C) Assurance is a guarantee that there is no fraud in a company 
D) Assurance services usually require expertise in information technology

Question 5

Which of these is a certification that accountants can earn that focuses on proficiency in information technology?

Accepted Answer

A) CPA 
B) CMA 
C) CISA 
D) CITP 
A) CPA 
B) CMA 
C) CISA 
D) CITP

Question 6

The accounting subsystem must continually interact with the:

Accepted Answer

A) Personnel subsystem 
B) Information processing subsystem 
C) Production subsystem 
D) b and c only 
E) a,b,and c 
A) Personnel subsystem 
B) Information processing subsystem 
C) Production subsystem 
D) b and c only 
E) a,b,and c

Question 7

The designation for a licensed information systems audit professional is:

Accepted Answer

A) CPA 
B) CMA 
C) CIA 
D) CISA 
A) CPA 
B) CMA 
C) CIA 
D) CISA

Question 8

The acronym ERP stands for "enterprise reporting system."

Accepted Answer

A) True 
 B)False

Question 9

One of the motivations for SAR is to identify money laundering activities.

Accepted Answer

A) True 
 B)False

Question 10

The P in the acronym KPI stands for:

Accepted Answer

A) Processing 
B) Performance 
C) Planning 
D) Personnel 
E) none of these 
A) Processing 
B) Performance 
C) Planning 
D) Personnel 
E) none of these

Question 11

Which of these is a business reporting language often used in recording or transmitting accounting data?

Accepted Answer

A) XBRL 
B) XFile 
C) ABC 
D) Accounting Live 
A) XBRL 
B) XFile 
C) ABC 
D) Accounting Live

Question 12

One major difference between financial accounting and managerial accounting is that financial accountants prepare financial statements for external investors while managerial accountants prepare financial statements for internal managers.

Accepted Answer

A) True 
 B)False

Question 13

XBRL is a business reporting language that is used to define interactive financial data.

Accepted Answer

A) True 
 B)False

Question 14

Which of the following describes "cloud computing"?

Accepted Answer

A) It is a is a way of using business applications over the Internet 
B) It is an internal business process over the organizations intranet 
C) It is an internal business process over the organizations extranet 
D) none of these 
A) It is a is a way of using business applications over the Internet 
B) It is an internal business process over the organizations intranet 
C) It is an internal business process over the organizations extranet 
D) none of these

AISs are only concerned with financial information.

The CISA is an acronym for a professional accounting certification.

For performance reports to achieve their control objectives,they must:

Which of the following best describes assurance services?

Which of these is a certification that accountants can earn that focuses on proficiency in information technology?

The accounting subsystem must continually interact with the:

The designation for a licensed information systems audit professional is:

The acronym ERP stands for "enterprise reporting system."

One of the motivations for SAR is to identify money laundering activities.

The P in the acronym KPI stands for:

Which of these is a business reporting language often used in recording or transmitting accounting data?

One major difference between financial accounting and managerial accounting is that financial accountants prepare financial statements for external investors while managerial accountants prepare financial statements for internal managers.

XBRL is a business reporting language that is used to define interactive financial data.

Which of the following describes "cloud computing"?

Information Technology and Aiss

Data Modeling

Organizing and Manipulating the Data in Databases

Database Forms and Reports

Documenting Accounting Information Systems

Documenting Accounting Information Systems

Accounting Information Systems and Business Processes: Part II

Introduction to Internal Control Systems

Computer Controls for Organizations and Accounting Information Systems

Computer Crime,fraud,ethics,and Privacy

Information Technology Auditing

Developing and Implementing Effective Accounting Information Systems

Accounting on the Internet

Accounting on the Internet

Filters

Exam 1: Accounting Information Systems and the Accountant

AISs are only concerned with financial information.

The CISA is an acronym for a professional accounting certification.

For performance reports to achieve their control objectives,they must:

Which of the following best describes assurance services?

Which of these is a certification that accountants can earn that focuses on proficiency in information technology?

The accounting subsystem must continually interact with the:

The designation for a licensed information systems audit professional is:

The acronym ERP stands for "enterprise reporting system."

One of the motivations for SAR is to identify money laundering activities.

The P in the acronym KPI stands for:

Which of these is a business reporting language often used in recording or transmitting accounting data?

One major difference between financial accounting and managerial accounting is that financial accountants prepare financial statements for external investors while managerial accountants prepare financial statements for internal managers.

XBRL is a business reporting language that is used to define interactive financial data.

Which of the following describes "cloud computing"?

Information Technology and Aiss

Data Modeling

Organizing and Manipulating the Data in Databases

Database Forms and Reports

Documenting Accounting Information Systems

Documenting Accounting Information Systems

Accounting Information Systems and Business Processes: Part II

Introduction to Internal Control Systems

Computer Controls for Organizations and Accounting Information Systems

Computer Crime,fraud,ethics,and Privacy

Information Technology Auditing

Developing and Implementing Effective Accounting Information Systems

Accounting on the Internet

Accounting on the Internet

Filters