Test Bank Complete_
Accounting Information Systems 11th Edition
By Ulric Gelinas, Richard Dull, Patrick Wheeler & Mary Hill
All Chapters 1-17| 6 Units| Latest Version With Verified Answers| Rated A+
,part 1: understanding information systems.________________________________________ 3
chapter 1: introduction to accounting information systems ________________________________ 3
chapter 2: enterprise systems _______________________________________________________ 39
chapter 3: electronic business (e-business) systems _____________________________________ 68
part 2: organizing and managing information. ____________________________________ 96
chapter 4: documenting information systems __________________________________________ 96
chapter 5: database management systems____________________________________________ 146
chapter 6: relational databases and sql ______________________________________________ 183
part 3: enterprise risk management.____________________________________________ 207
chapter 7: controlling information systems: introduction to enterprise risk management and
internal control__________________________________________________________________ 207
chapter 8: controlling information systems: introduction to pervasive controls ______________ 249
chapter 9: controlling information systems: business process and application controls ________ 289
part 4: business processes. ____________________________________________________ 327
chapter 10: the order entry/sales (oe/s) process _______________________________________ 327
chapter 11: the billing/accounts receivable/cash receipts (b/ar/cr) process _________________ 374
chapter 12: the purchasing process __________________________________________________ 424
chapter 13: the accounts payable/cash disbursements (ap/cd) process _____________________ 471
chapter 14: the human resources process (hr) management and payroll processes ___________ 506
chapter 15: integrated production processes (ipp)______________________________________ 537
part 5: reporting. ___________________________________________________________ 568
chapter 16: the general ledger and business reporting (gl/br) process ______________________ 568
part 6: acquiring an ais ______________________________________________________ 593
chapter 17: acquiring and implementing accounting information systems __________________ 593
,Part 1: understanding information systems.
Chapter 1: introduction to accounting information systems
ulric j. Gelinas: accounting information systems 11th edition, test bank
True/false
1. Accounting information systems (ais) are designed to collect, store, process, and report
financial and non-financial information.
ANSWER:> true pts: 1
2. An enterprise resource planning (erp) system is a type of ais that integrates business
processes across all departments in an organization.
ANSWER:> true pts: 1
3. Data security in an ais only includes protecting data from accidental loss and
corruption.
ANSWER:> false pts: 1
4. The primary objective of an ais is to ensure accurate financial reporting for external
stakeholders such as investors and creditors.
ANSWER:> true pts: 1
5. In an ais, users can be classified as either internal users (managers and employees) or
external users (investors and regulators).
ANSWER:> true pts: 1
6. Internal controls within an ais help safeguard assets, ensure accuracy, and promote
operational efficiency.
ANSWER:> true pts: 1
, 7. One of the key components of an ais is its ability to assist management in decision-
making by providing real-time data analysis.
ANSWER:> true pts: 1
8. The sarbanes-oxley act of 2002 primarily focuses on the integration of information
technology into financial reporting.
ANSWER:> false pts: 1
9. An ais must include hardware, software, data, procedures, and people to function
effectively.
ANSWER:> true pts: 1
10. The primary responsibility for designing an effective ais rests with the accounting
department.
ANSWER:> false pts: 1
11. An effective ais can help organizations comply with regulations such as the sarbanes-
oxley act by ensuring accurate and reliable financial reporting.
ANSWER:> true pts: 1
12. A key challenge in designing an ais is ensuring that it can adapt to an organization’s
changing business environment.
ANSWER:> true pts: 1
13. The users of an ais include both financial and non-financial managers in an
organization.
ANSWER:> true pts: 1
14. Internal controls in an ais can include preventive controls, detective controls, and
corrective controls.
Accounting Information Systems 11th Edition
By Ulric Gelinas, Richard Dull, Patrick Wheeler & Mary Hill
All Chapters 1-17| 6 Units| Latest Version With Verified Answers| Rated A+
,part 1: understanding information systems.________________________________________ 3
chapter 1: introduction to accounting information systems ________________________________ 3
chapter 2: enterprise systems _______________________________________________________ 39
chapter 3: electronic business (e-business) systems _____________________________________ 68
part 2: organizing and managing information. ____________________________________ 96
chapter 4: documenting information systems __________________________________________ 96
chapter 5: database management systems____________________________________________ 146
chapter 6: relational databases and sql ______________________________________________ 183
part 3: enterprise risk management.____________________________________________ 207
chapter 7: controlling information systems: introduction to enterprise risk management and
internal control__________________________________________________________________ 207
chapter 8: controlling information systems: introduction to pervasive controls ______________ 249
chapter 9: controlling information systems: business process and application controls ________ 289
part 4: business processes. ____________________________________________________ 327
chapter 10: the order entry/sales (oe/s) process _______________________________________ 327
chapter 11: the billing/accounts receivable/cash receipts (b/ar/cr) process _________________ 374
chapter 12: the purchasing process __________________________________________________ 424
chapter 13: the accounts payable/cash disbursements (ap/cd) process _____________________ 471
chapter 14: the human resources process (hr) management and payroll processes ___________ 506
chapter 15: integrated production processes (ipp)______________________________________ 537
part 5: reporting. ___________________________________________________________ 568
chapter 16: the general ledger and business reporting (gl/br) process ______________________ 568
part 6: acquiring an ais ______________________________________________________ 593
chapter 17: acquiring and implementing accounting information systems __________________ 593
,Part 1: understanding information systems.
Chapter 1: introduction to accounting information systems
ulric j. Gelinas: accounting information systems 11th edition, test bank
True/false
1. Accounting information systems (ais) are designed to collect, store, process, and report
financial and non-financial information.
ANSWER:> true pts: 1
2. An enterprise resource planning (erp) system is a type of ais that integrates business
processes across all departments in an organization.
ANSWER:> true pts: 1
3. Data security in an ais only includes protecting data from accidental loss and
corruption.
ANSWER:> false pts: 1
4. The primary objective of an ais is to ensure accurate financial reporting for external
stakeholders such as investors and creditors.
ANSWER:> true pts: 1
5. In an ais, users can be classified as either internal users (managers and employees) or
external users (investors and regulators).
ANSWER:> true pts: 1
6. Internal controls within an ais help safeguard assets, ensure accuracy, and promote
operational efficiency.
ANSWER:> true pts: 1
, 7. One of the key components of an ais is its ability to assist management in decision-
making by providing real-time data analysis.
ANSWER:> true pts: 1
8. The sarbanes-oxley act of 2002 primarily focuses on the integration of information
technology into financial reporting.
ANSWER:> false pts: 1
9. An ais must include hardware, software, data, procedures, and people to function
effectively.
ANSWER:> true pts: 1
10. The primary responsibility for designing an effective ais rests with the accounting
department.
ANSWER:> false pts: 1
11. An effective ais can help organizations comply with regulations such as the sarbanes-
oxley act by ensuring accurate and reliable financial reporting.
ANSWER:> true pts: 1
12. A key challenge in designing an ais is ensuring that it can adapt to an organization’s
changing business environment.
ANSWER:> true pts: 1
13. The users of an ais include both financial and non-financial managers in an
organization.
ANSWER:> true pts: 1
14. Internal controls in an ais can include preventive controls, detective controls, and
corrective controls.
