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A good audit trail is an important element within a company's internal control system.
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In the "AIS at Work" case, Mar-Bal installed an integrated accounting package rather
than an ERP system.
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Process maps are a special kind of flowchart.
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A sale is an example of an event in the REA accounting framework.
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The implementation and initial operation phase of a systems study is also known as the
"action" phase of a systems study.
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Each computer record on a hard disk is composed of sub-elements called "data fields."
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Use of test data is not recommended when evaluating integrated online systems.
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A legacy system is an example of an older computer system, typically running on a
mainframe computer.
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The keying operation that transfers payroll change requests directly to floppy disk is
called an off-line job entry system.
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A shipping notice is a source document that accompanies goods sent to a customer.
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An example of a soft-copy report is one that identifies slow-moving items where
demand is soft.
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One thing that can go wrong during systems implementation is implementing a system
that has not been completely tested.
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According to the chapter, a computer virus is an example of a type of cybercrime called
"denial of service."
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In the United States, trafficking in passwords is immoral, but not illegal.
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Database designers typically store employee Social Security numbers as "Long Integer"
data types.
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The fingerprints of identical twins are also identical.
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One reason why computer crime is important to AISs is because, according to a
Computer Security Institute survey, the average cost of a computer-abuse incident is
about $500,000.
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A template that you can create in Microsoft Access and that prompts users for expected
values is called a "mask."
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