Test bank complete_
Accounting information systems 9th edition,
By ulric j. Gelinas, richard b. Dull & patrick wheeler
all chapters 1-17| 6 units| updated edition with verified answers| rated a+
,part i: understanding information systems. ________________________________________ 3
chapter 1—introduction to accounting information systems _______________________________ 3
chapter 2—enterprise systems ______________________________________________________ 37
chapter 3—electronic business (e-business) systems _____________________________________ 66
part ii: organizing and managing information. ____________________________________ 93
chapter 4—documenting information systems _________________________________________ 93
chapter 5—database management systems ___________________________________________ 142
chapter 6—relational databases and sql ______________________________________________ 179
part iii: enterprise risk management. ___________________________________________ 204
chapter 7—controlling information systems: introduction to enterprise risk management and
internal control__________________________________________________________________ 204
chapter 8—controlling information systems: introduction to pervasive controls _____________ 246
chapter 9—controlling information systems: business process and application controls _______ 287
part iv: business processes. ___________________________________________________ 326
chapter 10—the order entry/sales (oe/s) process ______________________________________ 326
chapter 11—the billing/accounts receivable/cash receipts (b/ar/cr) process ________________ 372
chapter 12—the purchasing process _________________________________________________ 423
chapter 13—the accounts payable/cash disbursements (ap/cd) process ____________________ 470
chapter 14—the human resources process (hr) management and payroll processes __________ 505
chapter 15—integrated production processes (ipp) _____________________________________ 536
part v: reporting. ___________________________________________________________ 567
chapter 16—the general ledger and business reporting (gl/br) process _____________________ 567
part vi: acquiring ___________________________________________________________ 591
chapter 17—acquiring and implementing accounting information systems __________________ 591
,Part i: understanding information systems.
Chapter 1—introduction to accounting information systems
ulric j. Gelinas: accounting information systems 9th edition, test bank
True/false
1. The three themes of the text are operating systems, e-business, and internal
control.
ANSWER:>false pts: 1
2. It is critical for accountants to understand enterprise resource planning (erp)
systems.
ANSWER:>true pts: 1
3. Information systems reliability and electronic commerce have been identified by
the aicpa as potential assurance services.
ANSWER:>true pts: 1
4. E-business is the application of electronic networks to undertake business
processes among the functional areas in an organization.
ANSWER:>false pts: 1
5. The role of the accountant has evolved to include non-financial information and
information technology.
ANSWER:>true pts: 1
, 6. Enterprise systems integrate an organization's business processes and information
from all of an organization's functional areas.
ANSWER:>true pts: 1
7. An information system consists of an integrated set of computer-based and
manual components established to provide information to users.
ANSWER:>true pts: 1
8. Internal control is a process that provides complete assurance that the
organization is meeting its objectives, such as efficiency and effectiveness of operations
and reliable reporting.
ANSWER:>false pts: 1
9. The sarbanes-oxley act of 2002 has dramatically changed the daily work of
financial accountants and auditors.
ANSWER:>true pts: 1
10. According to the sarbanes-oxley act of 2002, management must identify,
document, and evaluate significant internal controls.
ANSWER:>true pts: 1
11. According to the sarbanes-oxley act of 2002 and pcaob auditing standard no. 5,
management must audit and report on auditors' assertions about the organizations'
systems of internal controls.
ANSWER:>false pts: 1
Accounting information systems 9th edition,
By ulric j. Gelinas, richard b. Dull & patrick wheeler
all chapters 1-17| 6 units| updated edition with verified answers| rated a+
,part i: understanding information systems. ________________________________________ 3
chapter 1—introduction to accounting information systems _______________________________ 3
chapter 2—enterprise systems ______________________________________________________ 37
chapter 3—electronic business (e-business) systems _____________________________________ 66
part ii: organizing and managing information. ____________________________________ 93
chapter 4—documenting information systems _________________________________________ 93
chapter 5—database management systems ___________________________________________ 142
chapter 6—relational databases and sql ______________________________________________ 179
part iii: enterprise risk management. ___________________________________________ 204
chapter 7—controlling information systems: introduction to enterprise risk management and
internal control__________________________________________________________________ 204
chapter 8—controlling information systems: introduction to pervasive controls _____________ 246
chapter 9—controlling information systems: business process and application controls _______ 287
part iv: business processes. ___________________________________________________ 326
chapter 10—the order entry/sales (oe/s) process ______________________________________ 326
chapter 11—the billing/accounts receivable/cash receipts (b/ar/cr) process ________________ 372
chapter 12—the purchasing process _________________________________________________ 423
chapter 13—the accounts payable/cash disbursements (ap/cd) process ____________________ 470
chapter 14—the human resources process (hr) management and payroll processes __________ 505
chapter 15—integrated production processes (ipp) _____________________________________ 536
part v: reporting. ___________________________________________________________ 567
chapter 16—the general ledger and business reporting (gl/br) process _____________________ 567
part vi: acquiring ___________________________________________________________ 591
chapter 17—acquiring and implementing accounting information systems __________________ 591
,Part i: understanding information systems.
Chapter 1—introduction to accounting information systems
ulric j. Gelinas: accounting information systems 9th edition, test bank
True/false
1. The three themes of the text are operating systems, e-business, and internal
control.
ANSWER:>false pts: 1
2. It is critical for accountants to understand enterprise resource planning (erp)
systems.
ANSWER:>true pts: 1
3. Information systems reliability and electronic commerce have been identified by
the aicpa as potential assurance services.
ANSWER:>true pts: 1
4. E-business is the application of electronic networks to undertake business
processes among the functional areas in an organization.
ANSWER:>false pts: 1
5. The role of the accountant has evolved to include non-financial information and
information technology.
ANSWER:>true pts: 1
, 6. Enterprise systems integrate an organization's business processes and information
from all of an organization's functional areas.
ANSWER:>true pts: 1
7. An information system consists of an integrated set of computer-based and
manual components established to provide information to users.
ANSWER:>true pts: 1
8. Internal control is a process that provides complete assurance that the
organization is meeting its objectives, such as efficiency and effectiveness of operations
and reliable reporting.
ANSWER:>false pts: 1
9. The sarbanes-oxley act of 2002 has dramatically changed the daily work of
financial accountants and auditors.
ANSWER:>true pts: 1
10. According to the sarbanes-oxley act of 2002, management must identify,
document, and evaluate significant internal controls.
ANSWER:>true pts: 1
11. According to the sarbanes-oxley act of 2002 and pcaob auditing standard no. 5,
management must audit and report on auditors' assertions about the organizations'
systems of internal controls.
ANSWER:>false pts: 1
