Test Bank Complete_
Accounting Information Systems 10th Edition
By Ulric Gelinas, Richard Dull & Patrick Wheeler
All Chapters 1-17| 6 Units| Updated Edition With Verified Answers| Rated A+
,part 1: understanding information systems ________________________________________ 3
chapter 1: introduction to accounting information systems ________________________________ 3
chapter 2: enterprise systems _______________________________________________________ 36
chapter 3: electronic business (e-business) systems _____________________________________ 59
part 2: organizing and managing information. ____________________________________ 81
chapter 4: documenting information systems __________________________________________ 81
chapter 5: database management systems____________________________________________ 124
chapter 6: relational databases and sql ______________________________________________ 155
part 3: enterprise risk management.____________________________________________ 175
chapter 7: controlling information systems: introduction to enterprise risk management and
internal control__________________________________________________________________ 175
chapter 8: controlling information systems: introduction to pervasive controls ______________ 208
chapter 9: controlling information systems: business process and application controls ________ 240
part 4: business processes. ____________________________________________________ 270
chapter 10: the order entry/sales (oe/s) process _______________________________________ 270
chapter 11: the billing/accounts receivable/cash receipts (b/ar/cr) process _________________ 311
chapter 12: the purchasing process __________________________________________________ 351
chapter 13: the accounts payable/cash disbursements (ap/cd) process _____________________ 391
chapter 14: the human resources process (hr) management and payroll processes ___________ 419
chapter 15: integrated production processes (ipp)______________________________________ 445
part 5: reporting. ___________________________________________________________ 470
chapter 16: the general ledger and business reporting (gl/br) process ______________________ 470
part 6: acquiring an ais ______________________________________________________ 490
chapter 17: acquiring and implementing accounting information systems __________________ 490
,Part 1: understanding information systems
Chapter 1: introduction to accounting information systems
ulric j. Gelinas: accounting information systems 10th edition, test bank
True/false
1. The primary purpose of an accounting information system (ais) is to collect, store, and
process financial data.
ANSWER:>true pts: 1
2. Ais is only relevant for large companies and is not applicable to small businesses.
ANSWER:>false pts: 1
3. The role of an accountant in modern organizations is mainly restricted to preparing
financial statements.
ANSWER:>false pts: 1
4. Accounting information systems provide crucial support for decision-making in
organizations.
ANSWER:>true pts: 1
5. Accounting information systems are designed exclusively for financial reporting
purposes.
ANSWER:>false pts: 1
6. Enterprise resource planning (erp) systems are designed to integrate all functions and
departments within an organization.
ANSWER:>true pts: 1
, 7. The implementation of an ais should be considered only after an organization has
implemented all its business processes.
ANSWER:>false pts: 1
8. An internal control system is one of the key components of an effective accounting
information system.
ANSWER:>true pts: 1
9. An effective ais helps businesses ensure compliance with laws, regulations, and
standards.
ANSWER:>true pts: 1
10. Information technology has a minimal impact on the role of accounting professionals
in modern organizations.
ANSWER:>false pts: 1
11. An example of a manual information system would be using ledgers and journals to
track financial transactions.
ANSWER:>true pts: 1
12. The internet plays no significant role in accounting information systems.
ANSWER:>false pts: 1
13. Cloud-based ais solutions are becoming increasingly popular due to their scalability
and cost-efficiency.
ANSWER:>true pts: 1
14. Data security is a critical concern for organizations implementing accounting
information systems.
ANSWER:>true pts: 1
Accounting Information Systems 10th Edition
By Ulric Gelinas, Richard Dull & Patrick Wheeler
All Chapters 1-17| 6 Units| Updated Edition With Verified Answers| Rated A+
,part 1: understanding information systems ________________________________________ 3
chapter 1: introduction to accounting information systems ________________________________ 3
chapter 2: enterprise systems _______________________________________________________ 36
chapter 3: electronic business (e-business) systems _____________________________________ 59
part 2: organizing and managing information. ____________________________________ 81
chapter 4: documenting information systems __________________________________________ 81
chapter 5: database management systems____________________________________________ 124
chapter 6: relational databases and sql ______________________________________________ 155
part 3: enterprise risk management.____________________________________________ 175
chapter 7: controlling information systems: introduction to enterprise risk management and
internal control__________________________________________________________________ 175
chapter 8: controlling information systems: introduction to pervasive controls ______________ 208
chapter 9: controlling information systems: business process and application controls ________ 240
part 4: business processes. ____________________________________________________ 270
chapter 10: the order entry/sales (oe/s) process _______________________________________ 270
chapter 11: the billing/accounts receivable/cash receipts (b/ar/cr) process _________________ 311
chapter 12: the purchasing process __________________________________________________ 351
chapter 13: the accounts payable/cash disbursements (ap/cd) process _____________________ 391
chapter 14: the human resources process (hr) management and payroll processes ___________ 419
chapter 15: integrated production processes (ipp)______________________________________ 445
part 5: reporting. ___________________________________________________________ 470
chapter 16: the general ledger and business reporting (gl/br) process ______________________ 470
part 6: acquiring an ais ______________________________________________________ 490
chapter 17: acquiring and implementing accounting information systems __________________ 490
,Part 1: understanding information systems
Chapter 1: introduction to accounting information systems
ulric j. Gelinas: accounting information systems 10th edition, test bank
True/false
1. The primary purpose of an accounting information system (ais) is to collect, store, and
process financial data.
ANSWER:>true pts: 1
2. Ais is only relevant for large companies and is not applicable to small businesses.
ANSWER:>false pts: 1
3. The role of an accountant in modern organizations is mainly restricted to preparing
financial statements.
ANSWER:>false pts: 1
4. Accounting information systems provide crucial support for decision-making in
organizations.
ANSWER:>true pts: 1
5. Accounting information systems are designed exclusively for financial reporting
purposes.
ANSWER:>false pts: 1
6. Enterprise resource planning (erp) systems are designed to integrate all functions and
departments within an organization.
ANSWER:>true pts: 1
, 7. The implementation of an ais should be considered only after an organization has
implemented all its business processes.
ANSWER:>false pts: 1
8. An internal control system is one of the key components of an effective accounting
information system.
ANSWER:>true pts: 1
9. An effective ais helps businesses ensure compliance with laws, regulations, and
standards.
ANSWER:>true pts: 1
10. Information technology has a minimal impact on the role of accounting professionals
in modern organizations.
ANSWER:>false pts: 1
11. An example of a manual information system would be using ledgers and journals to
track financial transactions.
ANSWER:>true pts: 1
12. The internet plays no significant role in accounting information systems.
ANSWER:>false pts: 1
13. Cloud-based ais solutions are becoming increasingly popular due to their scalability
and cost-efficiency.
ANSWER:>true pts: 1
14. Data security is a critical concern for organizations implementing accounting
information systems.
ANSWER:>true pts: 1
