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Decks in this class (19)
Chapter 1 – ‘Accounting Information Systems: An Overview’
1 data differ from information in...,
2 which of the following is not a...,
3 which of the following is a pri...
10
cards
Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’
1 which of the following is not a...,
2 all of the information name gpa...,
3 which of the following would co...
10
cards
Chapter 3 – ‘Systems documentation Techniques’
1 a dfd is a representation of wh...,
2 documentation methods such as d...,
3 which of the following statemen...
10
cards
Chapter 4 – ‘Relational Databases’
1 the relational data model portr...,
2 how a user conceptually organiz...,
3 what is each row in a relationa...
10
cards
Chapter 5 – ‘Computer Fraud’
1 which of the following is a fra...,
2 which type of fraud is associat...,
3 which of the following statemen...
10
cards
Chapter 6 – ‘Computer Fraud and Abuse Techniques’
1 a set of instructions to increa...,
2 which computer fraud technique ...,
3 interest calculations are trunc...
10
cards
Chapter 7 – ‘Control and AIS’
1 coso identified five interrelat...,
2 in the erm model coso specified...,
3 which of the following statemen...
10
cards
Chapter 8 – ‘Controls for Information and Security’
1 which of the following statemen...,
2 which of the following is a pre...,
3 the control procedure designed ...
10
cards
Chapter 9 – ‘Confidentiality and Privacy Controls’
1 which of the following statemen...,
2 a digital signature is ________...,
3 able wants to send a file to ba...
10
cards
Chapter 10 – ‘Processing Integrity and Availability Controls’
1 which of the following measures...,
2 which data entry application co...,
3 which of the following controls...
10
cards
Chapter 11 – ‘Auditing Computer-‐Based Information Systems’
1 which of the following is a cha...,
2 which of the following is not a...,
3 which type of audit involves a ...
10
cards
Chapter 12 – ‘The Revenue Cycle: Sales to Cash Collections’
1 which activity is part of the s...,
2 which document often accompanie...,
3which method is most likely used...
10
cards
Chapter 13 – ‘The Expenditure Cycle: Purchasing to Cash Disbursements’
1 which of the following inventor...,
2 which of the following matches ...,
3 which of the following is true 3
10
cards
Chapter 14 – ‘The Production Cycle’
1 most costs are locked in at whi...,
2 which of the following is an ad...,
3 which document lists the compon...
10
cards
Chapter 15 – ‘The Human Resource Management and Payroll Cycle’
1 traditionally accountants have ...,
2 which of the following statemen...,
3 which document lists the curren...
10
cards
Chapter 16 – ‘General Ledger and Reporting System’
1 from where do adjusting entries...,
2 preparing performance reports t...,
3 the definition of an xbrl eleme...
10
cards
Chapter 20 – ‘Introduction to Systems Development and Systems Analysis’
1 which of the following is not a...,
2 which of the following is the p...,
3 the purchasing department is de...
10
cards
Chapter 21 – ‘AIS Development Strategies’
1 which of the following is not o...,
2 companies that buy rather than ...,
3 which of the following statemen...
10
cards
Chapter 22 – ‘Systems Design, Implementation and Operation’
1 the developers of your new syst...,
2 what is the purpose of the conc...,
3 which of the following is the c...
10
cards
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AIS
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