TEST BANK FOR
ACCOUNTING INFORMATION SYSTEMS 9E JAMES A. HALL
(TEST BANK ALL CHAPTERS, 100% ORIGINAL VERIFIED, A+ GRADE)
,Table Of Contents
Chapter 1—The Information System: An Accountant’s Perspective ........................................................ 3
Chapter 2—Introduction To Transaction Processing .............................................................................. 25
Chapter 3—Ethics, Fraud, And Internal Control ..................................................................................... 59
Chapter 4—The Revenue Cycle............................................................................................................. 105
Chapter 5—The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures ............... 133
Chapter 6—The Expenditure Cycle Part Ii: Payroll Processing And Fixed Asset Procedures ................ 162
Chapter 7—The Conversion Cycle ........................................................................................................ 188
Chapter 8—Financial Reporting, And Management Reporting Systems .............................................. 217
Chapter 9—Database Management Systems ....................................................................................... 244
Chapter 10—The Rea Approach To Business Process Modeling .......................................................... 271
Chapter 11—Enterprise Resource Planning Systems ........................................................................... 290
Chapter 12—Electronic Commerce Systems ........................................................................................ 316
Chapter 13—Managing The Systems Development Life Cycle ............................................................. 348
Chapter 14—Construct, Deliver, And Maintain Systems Projects ........................................................ 372
Chapter 15—It Controls Part I: Sarbanes-Oxley And It Governance .................................................... 394
Chapter 16—It Controls Part Ii: Security And Access............................................................................ 428
Chapter 17—It Controls Part Iii: Systems Development, Program Changes, And Application Controls
.............................................................................................................................................................. 454
,Accounting Information Systems 9e James A. Hall (Test Bank All Chapters, 100% Original Verified, A+
Grade)
Chapter 1—The Information System: An Accountant’s Perspective
True/False
1. Information Is A Business Resource.
Answer:>T Pts: 1
2. It Outsourcing Is Location-Independent Computing.
Answer:>F Pts: 1
3. Transaction Processing Systems Convert Non-Financial Transactions Into Financial Transactions.
Answer:>F Pts: 1
4. Information Lacking Reliability May Still Have Value.
Answer:>F Pts: 1
5. A Balance Sheet Prepared In Conformity With Gaap Is An Example Of Discretionary Reporting.
Answer:>F Pts: 1
6. The Management Reporting System Provides The Internal Financial Information Needed To
Manage A Business.
, Answer:>T Pts: 1
7. Most Of The Inputs To The General Ledger System Come From The Financial Reporting System.
Answer:>F Pts: 1
8. When Preparing Discretionary Reports, Organizations Can Choose What Information To Report
And How To Present It.
Answer:>T Pts: 1
9. Retrieval Is The Task Of Permanently Removing Obsolete Or Redundant Records From The
Database.
Answer:>F Pts: 1
10. Systems Development Represents 80 To 90 Percent Of The Total Cost Of A Computer System.
Answer:>F Pts: 1
11. The Database Administrator Is Responsible For The Security And Integrity Of The Database.
Answer:>T Pts: 1
12. Custom Software Is Completely Finished, Tested, And Ready For Implementation.
Answer:>F Pts: 1
ACCOUNTING INFORMATION SYSTEMS 9E JAMES A. HALL
(TEST BANK ALL CHAPTERS, 100% ORIGINAL VERIFIED, A+ GRADE)
,Table Of Contents
Chapter 1—The Information System: An Accountant’s Perspective ........................................................ 3
Chapter 2—Introduction To Transaction Processing .............................................................................. 25
Chapter 3—Ethics, Fraud, And Internal Control ..................................................................................... 59
Chapter 4—The Revenue Cycle............................................................................................................. 105
Chapter 5—The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures ............... 133
Chapter 6—The Expenditure Cycle Part Ii: Payroll Processing And Fixed Asset Procedures ................ 162
Chapter 7—The Conversion Cycle ........................................................................................................ 188
Chapter 8—Financial Reporting, And Management Reporting Systems .............................................. 217
Chapter 9—Database Management Systems ....................................................................................... 244
Chapter 10—The Rea Approach To Business Process Modeling .......................................................... 271
Chapter 11—Enterprise Resource Planning Systems ........................................................................... 290
Chapter 12—Electronic Commerce Systems ........................................................................................ 316
Chapter 13—Managing The Systems Development Life Cycle ............................................................. 348
Chapter 14—Construct, Deliver, And Maintain Systems Projects ........................................................ 372
Chapter 15—It Controls Part I: Sarbanes-Oxley And It Governance .................................................... 394
Chapter 16—It Controls Part Ii: Security And Access............................................................................ 428
Chapter 17—It Controls Part Iii: Systems Development, Program Changes, And Application Controls
.............................................................................................................................................................. 454
,Accounting Information Systems 9e James A. Hall (Test Bank All Chapters, 100% Original Verified, A+
Grade)
Chapter 1—The Information System: An Accountant’s Perspective
True/False
1. Information Is A Business Resource.
Answer:>T Pts: 1
2. It Outsourcing Is Location-Independent Computing.
Answer:>F Pts: 1
3. Transaction Processing Systems Convert Non-Financial Transactions Into Financial Transactions.
Answer:>F Pts: 1
4. Information Lacking Reliability May Still Have Value.
Answer:>F Pts: 1
5. A Balance Sheet Prepared In Conformity With Gaap Is An Example Of Discretionary Reporting.
Answer:>F Pts: 1
6. The Management Reporting System Provides The Internal Financial Information Needed To
Manage A Business.
, Answer:>T Pts: 1
7. Most Of The Inputs To The General Ledger System Come From The Financial Reporting System.
Answer:>F Pts: 1
8. When Preparing Discretionary Reports, Organizations Can Choose What Information To Report
And How To Present It.
Answer:>T Pts: 1
9. Retrieval Is The Task Of Permanently Removing Obsolete Or Redundant Records From The
Database.
Answer:>F Pts: 1
10. Systems Development Represents 80 To 90 Percent Of The Total Cost Of A Computer System.
Answer:>F Pts: 1
11. The Database Administrator Is Responsible For The Security And Integrity Of The Database.
Answer:>T Pts: 1
12. Custom Software Is Completely Finished, Tested, And Ready For Implementation.
Answer:>F Pts: 1
