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Decks in this class (19)
CHAPTER 1 Accounting Information Systems: An Overview
1 data differ from information in...,
2 the business processes that inc...,
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 when items are numbered consecu...
10
cards
CHAPTER 3 Systems Documentation Techniques
1 a dfd is a representation of wh...,
2 documentation methods such as d...,
3 in a data flow diagram entities...
10
cards
CHAPTER 4 Relational Databases
1 the relational data model portr...,
2 an employee database that conso...,
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 Accounting Information Systems
1 verifying the validity of credi...,
2 in the erm model coso specified...,
3 which of the following statemen...
10
cards
CHAPTER 8 Controls for Information 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 prenumbering of all source docu...,
3 automated controls supplement m...
10
cards
CHAPTER 11 Auditing Computer-Based Information Systems
1 an audit is planned so that the...,
2 auditing is the systematic proc...,
3 reperformance of calculations i...
10
cards
CHAPTER 12 The Revenue Cycle: Sales to Cash Collections
1 sensitive data should be encryp...,
2 an erp can be used as a mitigat...,
3 a document authorizing the purc...
10
cards
CHAPTER 13 The Expenditure Cycle: Purchasing to Cash Disbursements
1 gifts given by suppliers to pur...,
2 segregation of duties can help ...,
3 which of the following is true ...
10
cards
CHAPTER 14 The Production Cycle
1 the production cycle informatio...,
2 which of the following is an ad...,
4 which document captures informa...
9
cards
CHAPTER 15 The Human Resources Management and Payroll Cycle
1 which of the following is not a...,
2 which of the following is not a...,
3 which document lists the curren...
10
cards
CHAPTER 16 General Ledger and Reporting System
1 from where do adjusting entries...,
2 errors in financial statements ...,
3 the audit trail is a traceable ...
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...,
4 the purchasing department is de...
10
cards
CHAPTER 21 AIS Development Strategies
1 programs for sale in the open m...,
2 companies that buy rather than ...,
3 companies that buy ais software...
10
cards
CHAPTER 22 Systems Design, Implementation, and Operation
1 there are many ways to design a...,
2 in house or outsourcing is a de...,
3 which of the following is the c...
10
cards
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