TEST BANK for “Accounting Information
Systems: Controls and Processes, 5th Edition by
Leslie Turner, Andrea B. Weickgenannt & Mary
Kay Copeland”
All Chapters 1-14| Verified Questions & Accurate
Answers(*)| A+ GUARANTEED
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, CHAPTER 1: Introduction to AIS
STUDY OBJECTIVES – Chapter 1
1. An overview of business processes
2. An overview of an accounting information system
3. The business process linkage throughout the supply chain
4. The IT enablement of business processes
5. Basic computer and IT concepts
6. Examples of IT enablement
7. The internal control structure of organizations
8. The importance of accounting information systems to accountants
9. The relation of ethics to accounting information systems
TEXTBOOK QUESTIONS: End of Chapter Questions:
SO1
1. When a company receives returned goods from a customer, the business process to accept the return would
most likely be a(n):
a. Administrative process
b. Conversion process
c. Expenditure process
*d. Revenue process
SO2
2. Which of the following is least likely to be an output of the accounting information system?
a. A check
b. A report
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c. An invoice
*d. A bar code
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,3. Which of the following is not true of the supply chain?
a. The supply chain includes vendors.
*b. The supply chain excludes customers.
c. The supply chain includes information flows.
d. The supply chain include secondary suppliers.
SO4
4. Which of the following is not an objective of IT enablement?
a. Increased accuracy of data
b. Reduced cost
*c. Reduced security problems
d. Increased efficiency
SO5
5. The correct order of the computer data hierarchy is:
a. Byte, bit, record, field, file, database
b. Bit, byte, record, field, file, database
*c. Bit, byte, field, record, file, database
d. Bit, byte, field, record, database, file
SO5
6. The process of searching for identifiable patterns in data is called:
a. Sequential processing
b. Data warehousing
*c. Data mining
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d. Real-time processing
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, 7. An IT enabled system for purchasing that is an "invoice-less" system is called a(n):
a. Automated matching system
*b. Evaluated receipt settlement
c. E-payables
d. Point of sale system
SO7
8. The COSO report written for the purpose of assisting managers in the challenge of managing risk in their
organization is entitled:
*a. Internal Control -- Integrated Framework
b. Enterprise Risk Management -- Integrated Framework
c. Corporate Governance Guidance
d. IT Governance Guidance
SO8
9. Accountants have some form of use of the AIS in all but which role?
a. User
*b. Programmer
c. Auditor
d. Designer
SO9
10. Which of the following is not true of unethical behavior?
*a. The only category of unethical behavior for accountants is inflating revenue.
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b. Accountants are often pressured to help commit or cover up unethical behavior.
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c. Hacking is an unethical behavior that accountants should be concerned about.
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d. An accounting information system can be used to cover up unethical behavior.
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Systems: Controls and Processes, 5th Edition by
Leslie Turner, Andrea B. Weickgenannt & Mary
Kay Copeland”
All Chapters 1-14| Verified Questions & Accurate
Answers(*)| A+ GUARANTEED
M
as
te
r Cl
[1]
as
s
, CHAPTER 1: Introduction to AIS
STUDY OBJECTIVES – Chapter 1
1. An overview of business processes
2. An overview of an accounting information system
3. The business process linkage throughout the supply chain
4. The IT enablement of business processes
5. Basic computer and IT concepts
6. Examples of IT enablement
7. The internal control structure of organizations
8. The importance of accounting information systems to accountants
9. The relation of ethics to accounting information systems
TEXTBOOK QUESTIONS: End of Chapter Questions:
SO1
1. When a company receives returned goods from a customer, the business process to accept the return would
most likely be a(n):
a. Administrative process
b. Conversion process
c. Expenditure process
*d. Revenue process
SO2
2. Which of the following is least likely to be an output of the accounting information system?
a. A check
b. A report
M
c. An invoice
*d. A bar code
as
SO3
te
r Cl
[2]
as
s
,3. Which of the following is not true of the supply chain?
a. The supply chain includes vendors.
*b. The supply chain excludes customers.
c. The supply chain includes information flows.
d. The supply chain include secondary suppliers.
SO4
4. Which of the following is not an objective of IT enablement?
a. Increased accuracy of data
b. Reduced cost
*c. Reduced security problems
d. Increased efficiency
SO5
5. The correct order of the computer data hierarchy is:
a. Byte, bit, record, field, file, database
b. Bit, byte, record, field, file, database
*c. Bit, byte, field, record, file, database
d. Bit, byte, field, record, database, file
SO5
6. The process of searching for identifiable patterns in data is called:
a. Sequential processing
b. Data warehousing
*c. Data mining
M
d. Real-time processing
as
SO6
te
r Cl
[3]
as
s
, 7. An IT enabled system for purchasing that is an "invoice-less" system is called a(n):
a. Automated matching system
*b. Evaluated receipt settlement
c. E-payables
d. Point of sale system
SO7
8. The COSO report written for the purpose of assisting managers in the challenge of managing risk in their
organization is entitled:
*a. Internal Control -- Integrated Framework
b. Enterprise Risk Management -- Integrated Framework
c. Corporate Governance Guidance
d. IT Governance Guidance
SO8
9. Accountants have some form of use of the AIS in all but which role?
a. User
*b. Programmer
c. Auditor
d. Designer
SO9
10. Which of the following is not true of unethical behavior?
*a. The only category of unethical behavior for accountants is inflating revenue.
M
b. Accountants are often pressured to help commit or cover up unethical behavior.
as
c. Hacking is an unethical behavior that accountants should be concerned about.
te
d. An accounting information system can be used to cover up unethical behavior.
r Cl
[4]
as
s
