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Accounting Chapter 01 1 Quick-response systems are essential to the total quality performance movement in business
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 1 Accounting Information Systems: An Overview 1) A system is a collection of related resources designed to help a company achieve specified objectives. Answer: […]
Accounting Chapter 01 2 When information levels within an organization are viewed as a pyramid
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 110) Quick Response reader application can typically ________. A) open a Web site B) display a video C) display text D) All of these answers are correct. Answer: D Diff: […]
Accounting Chapter 02 1 Substantive testing involves direct verification of financial statement figures
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 2 Systems Techniques and Documentation 1) Tools used in the analysis, design, and documentation of system and subsystem relationships are known as system techniques. […]
Accounting Chapter 02 2 The flowchart which is most similar to a document flowchart is the
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 96) Systems techniques may be used by A) internal auditors. B) external auditors. C) systems personnel. D) All of these answers are correct. Answer: D Diff: 1 Learning Obj.: 1 […]
Accounting Chapter 03 1 Web commerce is a type of eCommerce and eCommerce is a type of eBusiness
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 3 eBusiness and eCommerce 1) The Internet is a global system of interconnected computer networks. Answer: TRUE Diff: 1 Learning Obj.: 1 2) eBusiness […]
Accounting Chapter 03 2 In a relational database model, operations on data are performed by using
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 81) The ________ describes the joint structure and behavior of the enterprise and its information system. A) relational architecture B) business architecture C) business modeling D) enterprise architecture Answer: D […]
Accounting Chapter 04 1 Typically, an organization’s internal control process consists of five components
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 4 Transaction Processing and the Internal Control Process 1) The term risk is synonymous with exposure. Answer: FALSE Diff: 1 Learning Obj.: 1 2) […]
Accounting Chapter 04 2 Which one of the following is not an element of the internal control process
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 101) The identification and analysis of differences between the values contained in two substantially identical files or between a detail file and a control file is A) validity checking. B) […]
Accounting Chapter 05 1 Fraud detection software and services often use sophisticated statistical techniques
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 5 Fraud Examination and Fraud Management 1) Fraud examination and fraud investigation both refer to the application of accounting and other specialized skills to […]
Accounting Chapter 05 2 A well-known standard for information security management systems development is
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 87) A well-known standard for information security management systems development is A) SOX. B) ISO 27000. C) COBIT. D) both B and C Answer: D Diff: 1 Learning Obj.: 1 […]
Accounting Chapter 06 1 An information security threat is a potential exploitation of a vulnerability
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 6 Information Systems Security 1) An information security system has the basic elements of any information system: hardware, software, databases, procedures, and reports. Answer: […]
Accounting Chapter 06 2 Some Suggested Corrective And Preventive Controls Are Reprogram Locks Buildings And Rooms
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 118) Which of the following causes of disasters occurs less than any other cause? A) Natural disasters B) Human errors C) Deliberate actions D) Passive threats Answer: B Diff: 1 […]
Accounting Chapter 07 1 A sales order is an example of a source document that may be prepared manually
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 7 Electronic Data Processing Systems 1) A sales order is an example of a source document that may be prepared manually. Answer: TRUE Diff: […]
Accounting Chapter 07 2 Documents Batch Control Totals For Batches Input Data Transmitted Between User departments And
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 90) Sue Pang enters sales data directly into the computer-input program using a keyboard. The type of system Sue is using is a(n) A) automatic identification system. B) manual data […]
Accounting Chapter 09 1 Approval of a purchase requisition usually means that the request is within cost limits.
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 9 Procurement and Human Resources Business Processes 1) A synonym for the word “purchasing” is “procurement.” Answer: TRUE Diff: 1 Learning Obj.: 1 2) […]
Accounting Chapter 09 2 Has Responsibility For Distributing Employee Payroll Checks Maintains Clock Cards And Reconciles
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 90) The function responsible for reconciling the bank account upon which voucher checks are drawn is A) cash disbursements. B) accounts payable. C) internal audit. D) purchasing. Answer: C Diff: […]
Accounting Chapter 10 1 Costs in job or processing costing may be either actual or standard costs
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 10 The Production Business Process 1) Costs in job or processing costing may be either actual or standard costs. Answer: TRUE Diff: 1 Learning […]
Accounting Chapter 10 2 Match The Letter Next Each Definition With The Appropriate Term Each Answer
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 89) Software that often includes components to facilitate process planning, line analysis, and statistical process control, among other tasks, is called A) CIM. B) MRP II. C) CADD. D) CAM. […]
Accounting Chapter 11 1 Systems Development The Organization Will Consistent With The Overall Strategic Plan Of the
Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 11 Systems Planning, Analysis, and Design 1) The implementation stage of a systems development project can be minimized when it involves an upgrade to an existing system. Answer: FALSE Diff: 2 Learning Obj.: 1 […]
Accounting Chapter 11 2 Identify The Means Which Each Manager Evaluated Evaluation Requirements Are The Basis for
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 119) Which of the following database design techniques shows the interrelationships between files, their contents, and their uses? A) Data structure diagrams B) Record layouts C) File-related matrices D) File […]
Accounting Chapter 12 1 It is a good assumption that employees will learn to use a new system by themselves
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 12 Systems Project Management, Implementation, Operation, Control 1) Delays are routine during implementation because it is impossible to anticipate all potential problems during the […]
Accounting Chapter 12 2 Materials costs in system application development projects primarily consist of
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 95) An accounting system in which costs are assigned to individual projects as the projects proceed through their environment is known as a A) project accounting system. B) cost accounting […]
Accounting Chapter 13 1 The entity-relationship data model is perhaps the most promising modeling technique
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall •Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 13 Data Management Concepts 1) The terms field, data item, attribute, and element are synonyms. Answer: TRUE Diff: 1 Learning Obj.: 1 2) A […]
Accounting Chapter 13 2 ATM Network The Bank Al souses The File Each Month Produce Customer Statements
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 102) A high activity ratio A) is typical of batch processing, such as a payroll application. B) is characteristic of all file processing activities in a large corporation. C) spreads […]
Accounting Chapter 14 1 Application controls are related to specific computer application systems
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall Accounting Information Systems, 11e (Bodnar/Hopwood) Chapter 14 Auditing Information Technology 1) Auditing activities undertaken during substantive testing of account balances can be described as “auditing through the computer.” Answer: FALSE […]
Accounting Chapter 14 2 Test Data Inexpensive Test Verify Application Programs Input Validation routines Logic And
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall 94) Routines that collect and summarize statistics concerning program resource utilization are called A) embedded audit routines. B) mapping. C) job accounting routines. D) tracing. Answer: C Diff: 2 Learning […]