TESTBANK FOR Accounting Information Systems Controls and Processes 3e Leslie Turner Andrea Weickgenannt Mary Kay Copeland

TESTBANK FOR Accounting Information Systems Controls and Processes 3e Leslie Turner Andrea Weickgenannt Mary Kay Copeland -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 2. Which of the following is least likely to be an output of the accounting information system? A. A check B. A report C. An invoice D. A bar code 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 includes secondary suppliers. 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 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 6. The process of searching for identifiable patterns in data is called: A. Sequential processing B. Data warehousing C. Data mining D. Real-time processing Ch 1 Test bank – 3e Page 2 of 21 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 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 9. Accountants have some form of use of the AIS in all but which role? A. User B. Programmer C. Auditor D. Designer 10. Which of the following is not true of unethical behavior? A. The only category of unethical behavior for accountants is inflating revenue. B. Accountants are often pressured to help commit or cover up unethical behavior. C. Hacking is an unethical behavior that accountants should be concerned about. D. An accounting information system can be used to cover up unethical behavior. TEST BANK – CHAPTER 1 – MULTIPLE CHOICE 1. A prescribed sequence of work steps preformed in order to produce a desired result for the organization is called a(n): A. Accounting Information System B. Business Process C. Financial Transaction D. Capital Transaction Process