Matching
Parts of an AIS - Match each item with the most appropriate question based on the structure of most accounting information systems.
Premises:
Internal controls.
Processes.
Outputs.
Storage.
Inputs.
Responses:
What processes are necessary to promote information integrity in the AIS?
Beyond the general-purpose financial statements, what other reports will managers and system users need?
If computer-based tools are used in the AIS, which software and hardware packages should be implemented?
How many copies of each source document will be required?
Under what conditions can/should data be destroyed?
Correct Answer:
Premises:
Responses:
Processes.
If computer-based tools are used in the AIS, which software and hardware packages should be implemented?
Inputs.
How many copies of each source document will be required?
Internal controls.
What processes are necessary to promote information integrity in the AIS?
Outputs.
Beyond the general-purpose financial statements, what other reports will managers and system users need?
Premises:
Processes.
Inputs.
Internal controls.
Outputs.
Responses:
If computer-based tools are used in the AIS, which software and hardware packages should be implemented?
How many copies of each source document will be required?
What processes are necessary to promote information integrity in the AIS?
Beyond the general-purpose financial statements, what other reports will managers and system users need?
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