TEST BANK for Accounting Information System
k k k k k
s: Controls and Processes 5th Edition by Leslie Tur
k k k k k k k k
ner, Andrea B. Weickgenannt & Mary Kay Copela
k k k k k k k
nd
All Chapters Included 1- k k k
14| Verified Questions & Accurate Answers(*)| A+ GUARA
k k k k k k k
NTEED
1k|kPkakgke
, CHAPTERk1:kIntroductionktokAIS
STUDYkOBJECTIVESk–kChapterk1
1. Ankoverviewkofkbusinesskprocesses
2. Ankoverviewkofkankaccountingkinformationksystem
3. Thekbusinesskprocessklinkagekthroughoutktheksupplykchain
4. ThekITkenablementkofkbusinesskprocesses
5. BasickcomputerkandkITkconcepts
6. ExampleskofkITkenablement
7. Thekinternalkcontrolkstructurekofkorganizations
8. Thekimportancekofkaccountingkinformationksystemsktokaccountants
9. Thekrelationkofkethicsktokaccountingkinformationksystems
TEXTBOOKkQUESTIONS:kEndkofkChapterkQuestions:
SO1
1. Whenkakcompanykreceiveskreturnedkgoodskfromkakcustomer,kthekbusinesskprocessktokacceptkthekreturnk
wouldkmostklikelykbeka(n):
a. Administrativekprocess
b. Conversionkprocess
c. Expenditurekprocess
*d.kRevenuekprocess
SO2
2. Whichkofkthekfollowingkiskleastklikelyktokbekankoutputkofkthekaccountingkinformationksystem?
a. Akcheck
b. Akreport
c. Ankinvoice
*d.kAkbarkcode
2k|kPkakgke
,SO3
3. Whichkofkthekfollowingkisknotktruekofktheksupplykchain?
a. Theksupplykchainkincludeskvendors.
*b.kTheksupplykchainkexcludeskcustomers.
c. Theksupplykchainkincludeskinformationkflows.
d. Theksupplykchainkincludeksecondaryksuppliers.
SO4
4. WhichkofkthekfollowingkisknotkankobjectivekofkITkenablement?
a. Increasedkaccuracykofkdata
b. Reducedkcost
*c.kReducedksecuritykproblems
d.kIncreasedkefficiency
SO5
5. Thekcorrectkorderkofkthekcomputerkdatakhierarchykis:
a. Byte,kbit,krecord,kfield,kfile,kdatabase
b. Bit,kbyte,krecord,kfield,kfile,kdatabase
*c.kBit,kbyte,kfield,krecord,kfile,kdatabase
d.kBit,kbyte,kfield,krecord,kdatabase,kfile
SO5
6. Thekprocesskofksearchingkforkidentifiablekpatternskinkdatakiskcalled:
a. Sequentialkprocessing
b. Datakwarehousing
3k|kPkakgke
, *c.kDatakmining
d.kReal-timekprocessing
SO6
7. AnkITkenabledksystemkforkpurchasingkthatkiskank"invoice-less"ksystemkiskcalledka(n):
a. Automatedkmatchingksystem
*b.kEvaluatedkreceiptksettlement
c. E-payables
d. Pointkofksaleksystem
SO7
8. ThekCOSOkreportkwrittenkforkthekpurposekofkassistingkmanagerskinkthekchallengekofkmanagingkriskkinkt
heirkorganizationkiskentitled:
*a.kInternalkControlk--kIntegratedkFramework
b. EnterprisekRiskkManagementk--kIntegratedkFramework
c. CorporatekGovernancekGuidance
d. ITkGovernancekGuidance
k SO8
9. AccountantskhaveksomekformkofkusekofkthekAISkinkallkbutkwhichkrole?
a. User
*b.kProgrammer
c. Auditor
d. Designer
SO9
k
4k|kPkakgke
k k k k k
s: Controls and Processes 5th Edition by Leslie Tur
k k k k k k k k
ner, Andrea B. Weickgenannt & Mary Kay Copela
k k k k k k k
nd
All Chapters Included 1- k k k
14| Verified Questions & Accurate Answers(*)| A+ GUARA
k k k k k k k
NTEED
1k|kPkakgke
, CHAPTERk1:kIntroductionktokAIS
STUDYkOBJECTIVESk–kChapterk1
1. Ankoverviewkofkbusinesskprocesses
2. Ankoverviewkofkankaccountingkinformationksystem
3. Thekbusinesskprocessklinkagekthroughoutktheksupplykchain
4. ThekITkenablementkofkbusinesskprocesses
5. BasickcomputerkandkITkconcepts
6. ExampleskofkITkenablement
7. Thekinternalkcontrolkstructurekofkorganizations
8. Thekimportancekofkaccountingkinformationksystemsktokaccountants
9. Thekrelationkofkethicsktokaccountingkinformationksystems
TEXTBOOKkQUESTIONS:kEndkofkChapterkQuestions:
SO1
1. Whenkakcompanykreceiveskreturnedkgoodskfromkakcustomer,kthekbusinesskprocessktokacceptkthekreturnk
wouldkmostklikelykbeka(n):
a. Administrativekprocess
b. Conversionkprocess
c. Expenditurekprocess
*d.kRevenuekprocess
SO2
2. Whichkofkthekfollowingkiskleastklikelyktokbekankoutputkofkthekaccountingkinformationksystem?
a. Akcheck
b. Akreport
c. Ankinvoice
*d.kAkbarkcode
2k|kPkakgke
,SO3
3. Whichkofkthekfollowingkisknotktruekofktheksupplykchain?
a. Theksupplykchainkincludeskvendors.
*b.kTheksupplykchainkexcludeskcustomers.
c. Theksupplykchainkincludeskinformationkflows.
d. Theksupplykchainkincludeksecondaryksuppliers.
SO4
4. WhichkofkthekfollowingkisknotkankobjectivekofkITkenablement?
a. Increasedkaccuracykofkdata
b. Reducedkcost
*c.kReducedksecuritykproblems
d.kIncreasedkefficiency
SO5
5. Thekcorrectkorderkofkthekcomputerkdatakhierarchykis:
a. Byte,kbit,krecord,kfield,kfile,kdatabase
b. Bit,kbyte,krecord,kfield,kfile,kdatabase
*c.kBit,kbyte,kfield,krecord,kfile,kdatabase
d.kBit,kbyte,kfield,krecord,kdatabase,kfile
SO5
6. Thekprocesskofksearchingkforkidentifiablekpatternskinkdatakiskcalled:
a. Sequentialkprocessing
b. Datakwarehousing
3k|kPkakgke
, *c.kDatakmining
d.kReal-timekprocessing
SO6
7. AnkITkenabledksystemkforkpurchasingkthatkiskank"invoice-less"ksystemkiskcalledka(n):
a. Automatedkmatchingksystem
*b.kEvaluatedkreceiptksettlement
c. E-payables
d. Pointkofksaleksystem
SO7
8. ThekCOSOkreportkwrittenkforkthekpurposekofkassistingkmanagerskinkthekchallengekofkmanagingkriskkinkt
heirkorganizationkiskentitled:
*a.kInternalkControlk--kIntegratedkFramework
b. EnterprisekRiskkManagementk--kIntegratedkFramework
c. CorporatekGovernancekGuidance
d. ITkGovernancekGuidance
k SO8
9. AccountantskhaveksomekformkofkusekofkthekAISkinkallkbutkwhichkrole?
a. User
*b.kProgrammer
c. Auditor
d. Designer
SO9
k
4k|kPkakgke
