9) The brand new Sarbanes-Oxley Operate need independent auditors toA) do flowcharts playing with authoritative application. B) establish and keep maintaining adequate regulation on buyer’s information system. C) understand a client’s system from internal controls. D) prepare yourself and you may know all sorts of program documentation. Answer:Webpage Ref: 50Objective: Discovering Mission 1Difficulty : ModerateAACSB: Analytic10) The passing of the latest Sarbanes Oxley Work A beneficial) produced records event more to the point.B) requires public enterprises to arrange an annual internal manage declaration.C) mandates you to auditors will be able to prepare yourself, look at and read documentation units like flowcharts.D) most of the aboveAnswer:Page Ref: 50Objective: Reading Purpose 1Difficulty : EasyAACSB: Analytic
11) Which of your own following the isn’t a genuine report? A) Documents systems save yourself an organization both time and money.B) Documentation systems are utilized widely about systems advancement process.C) Investigation flow diagrams and you will flowcharts could be the a couple oftentimes made use of assistance creativity documents systems.D) Analysis circulate diagrams and flowcharts are difficult to arrange and you may revision having fun with software packages.Answer:Page Ref: 50Objective: Understanding Objective 1Difficulty : EasyAACSB: Analytic
12) A document disperse diagram An effective) try a graphical description of source and you may attraction of information that displays just how study circulate in this an organisation. B) is a visual dysfunction of one’s circulate out of documents and you can suggestions anywhere between divisions or aspects of obligations. D) is actually a visual malfunction of one’s succession out of analytical procedures you to definitely a pc work since it executes a program. Answer:Webpage Ref: 50Objective: Learning Objective 1Difficulty : EasyAACSB: Analytic13) During the a DFD, a beneficial “research drain” is even also known as aA) study store. B) conversion process. C) data disperse. D) research destination. Answer:Webpage Ref: 50Objective: Studying Objective 1Difficulty : EasyAACSB: Analytic
Answer:Page Ref: 55Objective: Reading Goal 1Difficulty : EasyAACSB: Analytical
14) From inside the planning a great DFD, when research was switched as a consequence of a method, the fresh symbol utilized is A beneficial) a group. B) a keen arrow. C) a square. D) a couple of horizontal lines. Answer:Webpage Ref: 50-51Objective: Learning Goal 1Difficulty : EasyAACSB: Analytic
15) As a whole, a document interest might possibly be found of the An effective) an enthusiastic arrow leading out. B) an arrow pointing into the. C) arrows leading both suggests. D) zero arrows, only one or two horizontal contours. Answer:Webpage Ref: 51Objective: Studying Purpose 1Difficulty : EasyAACSB: Analytic
16) When you look at the a data disperse diagram of your own consumer percentage processes, “enhance receivables” will appear above or in A great) a rectangular. B) a group. C) a couple of horizontal traces. B) a circle. C) a couple lateral traces. D) nothing of your own over Answer:Webpage Ref: 51Objective: Understanding Mission 1Difficulty : EasyAACSB: Analytic
D) nothing of one’s above Address:Webpage Ref: 51Objective: Studying Mission 1Difficulty : EasyAACSB: Analytic17) Inside the a data move diagram of your own consumer percentage process, “Customer” can look a lot more whatsyourprice indir than or in A beneficial) a square
18) Inside the a document flow drawing of one’s customer payment processes, “Buyers fee” will appear over or even in An effective) a rectangular. B) a circle. C) a couple of lateral contours. D) an enthusiastic arrow.Answer:Web page Ref: 51Objective: Studying Goal 1Difficulty : EasyAACSB: Analytical
19) Extremely procedure towards a beneficial DFD can be acquiesced by Good) studies for the-circulates simply. B) study away-circulates merely. C) study moves each other into the otherwise out of a system. D) constantly becoming followed closely by a data shop.
20) More than one arrow is necessary between icons towards the an excellent DFD in the event that A good) data facets constantly move with her. B) studies aspects disperse within different times. C) investigation factors flow to different urban centers. D) there is no rule on access to solitary otherwise several arrows. 21) A good DFD written within highest-top otherwise contribution. B) evaluation drawing. C) posts diagram. D) perspective drawing. Answer:Web page Ref: 52Objective: Understanding Purpose 1Difficulty : EasyAACSB: Analytical