Test Bank Complete_
Accounting Information Systems: Controls And Processes 4th Edition, (2020)
By Leslie Turner, Andrea B. Weickgenannt & Mary Kay Copeland
All Chapters 1-14| Latest Version With Verified Answers| Rated A+
From: [Bestmaxsolutions.stuvia
,Chapter 1: Introduction To AIS___________________________________________________ 3
Chapter 2: Foundational Concepts Of The AIS _____________________________________ 62
Chapter 3: Fraud, Ethics, And Internal Control ____________________________________ 112
Chapter 4: Internal Controls And Risks In IT Systems _______________________________ 162
Chapter 5: IT Governance_____________________________________________________ 211
Chapter 6: Enterprise Resource Planning (ERP) Systems ____________________________ 258
Chapter 7: Auditing Information Technology – Bases Processes ______________________ 307
Chapter 8: Revenue and Cash Collection Processes and Controls _____________________ 365
Chapter 9: Expenditures Processes And Controls - Purchases ________________________ 406
Chapter 10: Expenditures Processes And Controls – Payroll And Fixed Assets ___________ 445
Chapter 11: Conversion Processes And Controls ___________________________________ 481
Chapter 12: Administrative Processes And Controls ________________________________ 515
Chapter 13: Data And Databases ______________________________________________ 554
Chapter 14: E-Commerce and E-Business ________________________________________ 604
,Chapter 1: Introduction To AIS
Leslie Turner: Accounting Information Systems: Controls and Processes 4th Edition, (2020) Test Bank
END OF CHAPTER QUESTIONS
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
ANS: D.
Process Deals With The Activities Related To The Sales Of Goods And Services, Including
Customer Returns. When Goods Are Returned, This Falls Within The Scope Of The Revenue
Process Because It Directly Affects The Company's Sales Revenue, Either By Reversing A Sale
Or Adjusting The Revenue.
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
, ANS: D.
A Bar Code Is Typically Used In Inventory Or Logistics Management, Not As An Output Of An
Accounting Information System (AIS). The AIS Focuses On Financial Transactions, Reports,
Checks, And Invoices, Which Are Financial Outputs. Bar Codes Are Generally More Relevant
For Tracking Goods Rather Than Financial Reporting.
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.
ANS: B.
The Supply Chain Is All About The Flow Of Goods, Services, And Information From Suppliers
To Customers. It Includes Customers Because They Are The Final Link In The Supply Chain.
The Supply Chain Encompasses Vendors, Suppliers, And Secondary Suppliers As Well As The
Flow Of Information, But It Never Excludes Customers, As They Are The End Recipients.
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
Accounting Information Systems: Controls And Processes 4th Edition, (2020)
By Leslie Turner, Andrea B. Weickgenannt & Mary Kay Copeland
All Chapters 1-14| Latest Version With Verified Answers| Rated A+
From: [Bestmaxsolutions.stuvia
,Chapter 1: Introduction To AIS___________________________________________________ 3
Chapter 2: Foundational Concepts Of The AIS _____________________________________ 62
Chapter 3: Fraud, Ethics, And Internal Control ____________________________________ 112
Chapter 4: Internal Controls And Risks In IT Systems _______________________________ 162
Chapter 5: IT Governance_____________________________________________________ 211
Chapter 6: Enterprise Resource Planning (ERP) Systems ____________________________ 258
Chapter 7: Auditing Information Technology – Bases Processes ______________________ 307
Chapter 8: Revenue and Cash Collection Processes and Controls _____________________ 365
Chapter 9: Expenditures Processes And Controls - Purchases ________________________ 406
Chapter 10: Expenditures Processes And Controls – Payroll And Fixed Assets ___________ 445
Chapter 11: Conversion Processes And Controls ___________________________________ 481
Chapter 12: Administrative Processes And Controls ________________________________ 515
Chapter 13: Data And Databases ______________________________________________ 554
Chapter 14: E-Commerce and E-Business ________________________________________ 604
,Chapter 1: Introduction To AIS
Leslie Turner: Accounting Information Systems: Controls and Processes 4th Edition, (2020) Test Bank
END OF CHAPTER QUESTIONS
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
ANS: D.
Process Deals With The Activities Related To The Sales Of Goods And Services, Including
Customer Returns. When Goods Are Returned, This Falls Within The Scope Of The Revenue
Process Because It Directly Affects The Company's Sales Revenue, Either By Reversing A Sale
Or Adjusting The Revenue.
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
, ANS: D.
A Bar Code Is Typically Used In Inventory Or Logistics Management, Not As An Output Of An
Accounting Information System (AIS). The AIS Focuses On Financial Transactions, Reports,
Checks, And Invoices, Which Are Financial Outputs. Bar Codes Are Generally More Relevant
For Tracking Goods Rather Than Financial Reporting.
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.
ANS: B.
The Supply Chain Is All About The Flow Of Goods, Services, And Information From Suppliers
To Customers. It Includes Customers Because They Are The Final Link In The Supply Chain.
The Supply Chain Encompasses Vendors, Suppliers, And Secondary Suppliers As Well As The
Flow Of Information, But It Never Excludes Customers, As They Are The End Recipients.
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
