Accounting Information Systems 9e Ulric Gelinas Richard Dull Patrick
b b b b b b b b
Wheeler (Test Bank All Chapters, 100% Original Verified, A+ Grade)
b b b b b b b b b
Answers At The End Of Each Chapter
b b b b b b
, Chapter b1--Introduction bto bAccounting bInformation bSystems
Student: b
1. The bthree bthemes bof bthe btext bare boperating bsystems, be-business, band
internal bcontrol. bTrue
b False
2. In ban bassurance bservice bthe baccountant bwill bprovide bthe boriginal binformation bused bfor
decision bmaking. bTrue False
b
3. Information bsystems breliability band belectronic bcommerce bhave bbeen bidentified bby bthe bAICPA
as bpotential bassurance bservices.
b
True False
4. E-business bis bthe bapplication bof belectronic bnetworks bto bundertake bbusiness bprocesses bamong
the bfunctional bareas bin ban borganization.
b
True False
5. The brole bof bthe baccountant bhas bevolved bto binclude bnon-financial binformation band binformation
technology. bTrue
b False
6. Enterprise bsystems bintegrate ban borganization's bbusiness bprocesses band binformation
from ball bof ban borganization's bfunctional bareas.
b
True False
,7. An binformation bsystem bconsists bof ban bintegrated bset bof bcomputer-based band bmanual bcomponents
established bto bprovide binformation bto busers.
b
True False
8. Internal bcontrol bis ba bprocess bthat bprovides bcomplete bassurance bthat bthe borganization bis bmeeting
its bobjectives, bsuch bas befficiency band beffectiveness bof boperations band breliable breporting.
b
True False
, 9. The bSarbanes-Oxley bAct bof b2002 bhas bdramatically bchanged bthe bdaily bwork bof bfinancial
accountants band bauditors.
b
True False
10. According bto bthe bSarbanes-Oxley bAct bof b2002, bmanagement bmust bidentify, bdocument,
and bevaluate bsignificant binternal bcontrols.
b
True False
11. According bto bthe bSarbanes-Oxley bAct bof b2002 band bPCAOB bAuditing bStandard bNo. b5,
management bmust baudit band breport bon bauditors' bassertions babout bthe borganizations' bsystems bof
b
internal bcontrols.
b
True False
12. According bto bthe bSarbanes-Oxley bAct's bSection b409, bmaterial bchanges bin bthe
organization's bfinancial bcondition bmust bbe bdisclosed bto bthe bpublic bon ba brapid band bcurrent
b
basis.
b
True False
13. The bSarbanes-Oxley bAct's bSection b404 bcreates bchanges bin bboth bhow bcompanies bdocument
and bevaluate binternal bcontrol band bhow bauditors baudit band breport bon binternal bcontrol.
b
True False
14. Sarbanes-Oxley bSection b404 bcompliance bis ba bmajor bline bof bbusiness bfor bthe bbiggest
accounting bfirms. bTrue False
b
b b b b b b b b
Wheeler (Test Bank All Chapters, 100% Original Verified, A+ Grade)
b b b b b b b b b
Answers At The End Of Each Chapter
b b b b b b
, Chapter b1--Introduction bto bAccounting bInformation bSystems
Student: b
1. The bthree bthemes bof bthe btext bare boperating bsystems, be-business, band
internal bcontrol. bTrue
b False
2. In ban bassurance bservice bthe baccountant bwill bprovide bthe boriginal binformation bused bfor
decision bmaking. bTrue False
b
3. Information bsystems breliability band belectronic bcommerce bhave bbeen bidentified bby bthe bAICPA
as bpotential bassurance bservices.
b
True False
4. E-business bis bthe bapplication bof belectronic bnetworks bto bundertake bbusiness bprocesses bamong
the bfunctional bareas bin ban borganization.
b
True False
5. The brole bof bthe baccountant bhas bevolved bto binclude bnon-financial binformation band binformation
technology. bTrue
b False
6. Enterprise bsystems bintegrate ban borganization's bbusiness bprocesses band binformation
from ball bof ban borganization's bfunctional bareas.
b
True False
,7. An binformation bsystem bconsists bof ban bintegrated bset bof bcomputer-based band bmanual bcomponents
established bto bprovide binformation bto busers.
b
True False
8. Internal bcontrol bis ba bprocess bthat bprovides bcomplete bassurance bthat bthe borganization bis bmeeting
its bobjectives, bsuch bas befficiency band beffectiveness bof boperations band breliable breporting.
b
True False
, 9. The bSarbanes-Oxley bAct bof b2002 bhas bdramatically bchanged bthe bdaily bwork bof bfinancial
accountants band bauditors.
b
True False
10. According bto bthe bSarbanes-Oxley bAct bof b2002, bmanagement bmust bidentify, bdocument,
and bevaluate bsignificant binternal bcontrols.
b
True False
11. According bto bthe bSarbanes-Oxley bAct bof b2002 band bPCAOB bAuditing bStandard bNo. b5,
management bmust baudit band breport bon bauditors' bassertions babout bthe borganizations' bsystems bof
b
internal bcontrols.
b
True False
12. According bto bthe bSarbanes-Oxley bAct's bSection b409, bmaterial bchanges bin bthe
organization's bfinancial bcondition bmust bbe bdisclosed bto bthe bpublic bon ba brapid band bcurrent
b
basis.
b
True False
13. The bSarbanes-Oxley bAct's bSection b404 bcreates bchanges bin bboth bhow bcompanies bdocument
and bevaluate binternal bcontrol band bhow bauditors baudit band breport bon binternal bcontrol.
b
True False
14. Sarbanes-Oxley bSection b404 bcompliance bis ba bmajor bline bof bbusiness bfor bthe bbiggest
accounting bfirms. bTrue False
b
