This Tutorial contains More than 150 Question Test Bank (we have listed all Questions below)\t\u00a0\tACC 576 Week 9 Quiz (All Possible Questions)\tACC 576 Week 9 Study\t\t\tCheckpoint auto leasing is a small company with six employees. The best action that it can take to increase its internal control effectiveness is\t\t\tMorgan Property Management, Inc. recently switched from a manual accounting system to a computerized accounting system. The system supports online real-time processing in a networked environment, and six employees have been granted access to various parts of the system in order to perform their jobs. Relative to the manual system, Morgan can expect to see\t\t\tWhich of the following statements is (are) true.\u00a0 I.A greater level of control is necessary in automated than manual systems. II. The uniformity of transaction processing is higher in automated than manual systems.\t\t\tIn COBIT, the process of identifying automated solutions falls within the ________ control process domain.\t\t\tIn COBIT, the process of reviewing system response time logs falls within the _______ control process domain.\t\t\tIn COBIT, the process of developing tactics to realize the strategic vision for IT falls within the _________ control process domain.\t\t\tIn COBIT, the process of ensuring security and continuous service falls within the _______ control process domain.\t\t\tOne important purpose of COBIT is to\t\t\tWhich of the following is true of enterprise resource planning (ERP) systems? I. The online analytical processing system (OLAP) provides data warehouse capabilities for the ERP system. II. The ability of an ERP system to provide an integrated view of transactions in all parts of the system is a function of the online transaction processing (OLTP) system.\t\t\tAn enterprise resource planning (ERP) system has which of the following advantages over multiple independent functional systems?\t\t\tThe fixed assets and related depreciation of a company are currently tracked on a password-protected spreadsheet. The information technology governance committee is designing a new enterprise-wide system and needs to determine whether the current fixed asset process should be included because the current system seems to be working properly. What long-term solution should the committee recommend?\t\t\tWhat is an example of the use of the cloud to access software and programs?\t\t\tCredit Card International developed a management reporting software package that enables members interactively to query a data warehouse and drill down into transaction and trend information via various network set-ups. What type of management reporting system has Credit Card International developed?\t\t\tA client would like to implement a management information system that integrates all functional areas within an organization to allow information exchange and collaboration among all parties involved in business operations. Which of the following systems is most effective for this application?\t\t\tWhat is an example of the use of the cloud to create software and programs?\t\t\tAn enterprise resource planning system is designed to\t\t\tWhich of the following risks increases the least with cloud-based computing compared with local server storage for an organization that implements cloud-based computing?\t\t\tWhat is an example of the use of the cloud to access hardware?\t\t\tAn information technology director collected the names and locations of key vendors, current hardware configuration, names of team members, and an alternative processing location. What is the director most likely preparing?\t\t\tBacchus, Inc. is a large multinational corporation with various business units around the world. After a fire destroyed the corporate headquarters and largest manufacturing site, plans for which of the following would help Bacchus ensure a timely recovery?\t\t\tIn an e-commerce environment that requires that the information technology (IT) system be available on a continuous basis, more emphasis will be placed on which of the following aspects of the planning than in a traditional organization?\t\t\tA controller is developing a disaster recovery plan for a corporation’s computer systems. In the event of a disaster that makes the company’s facilities unusable, the controller has arranged for the use of an alternate location and the delivery of duplicate computer hardware to this alternate location. Which of the following recovery plans would best describe this arrangement?\t\t\tThe performance audit report of an information technology department indicated that the department lacked a disaster recovery plan. Which of the following steps should management take first to correct this condition?\t\t\tWhich of the following tasks comes first in business continuity management (BCM)?\t\t\tIn DRP, the lowest priority is given to which activities?\t\t\tWhich of the following terms refers to a site that has been identified and maintained by the organization as a data processing disaster recovery site, but has not been stocked with equipment?\t\t\tIn DRP, top priority is given to which activities?\t\t\tTo maintain effective segregation of duties within the information technology function, an application programmer should have which of the following responsibilities?\t\t\tIn business information systems, the term “stakeholder” refers to which of the following parties?\t\t\tIn a large multinational organization, which of the following job responsibilities should be assigned to the network administrator?\t\t\tIT people controls are mostly\t\t\tWhat is the role of the systems analyst in an IT environment?\t\t\tThe position responsible for managing the flow of documents and reports in and out of the computer operations department is the\t\t\tWhich of the following information technology (IT) departmental responsibilities should be delegated to separate individuals?\t\t\tWho is responsible for granting users access to specific data resources?\t\t\tWhen a client’s accounts payable computer system was relocated, the administrator provided support through a dial-up connection to a server. Subsequently, the administrator left the company. No changes were made to the accounts payable system at that time. Which of the following situations represents the greatest security risk?\t\t\tIn a large firm, the custody of an entity’s data is most appropriately maintained by which of the following personnel?\t\t\tIn which of the following stages of computer system development would training occur?\t\t\tWhich of the following roles is responsible for prioritizing systems development proposals?\t\t\tAt this stage, we purchase hardware:\t\t\tWhich of the following is responsible for overall program logic and functionality?\t\t\tData conversion occurs at this stage:\t\t\tWhich of the following implementation approaches has been described as “sink or swim?”\t\t\tWhich of the following is responsible for identifying problems and proposing initial solutions?\t\t\tWhich of the following is responsible for designing, creating, and testing programs?\t\t\tIn which of the following implementation approaches is the system divided into modules for implementation?\t\t\tIn which of the following implementation approaches do the new and old systems run concurrently until it is clear that the new system is working properly?\t\t\tIn which of the following implementation approaches are users divided into smaller groups and trained on the new system, one group at a time?\t\t\tThe requirements definition document is signed at this stage:\t\t\tIn a small business with only microcomputers, which documentation would be most useful to an untrained user to learn how to correct data errors in a database application?\t\t\tRose and McMullin, a regional public accounting firm, has recently accepted a contract to audit On-the-Spot, Inc., a mobile vending service that provides vending machines for large events. On-the-Spot uses a computerized accounting system, portions of which were developed internally to integrate with a standard financial reporting system that was purchased from a consultant. What type of documentation will be most useful to Rose and McMullin in determining how the system as a whole is constructed?\t\t\tWhich of the following types of documentation would a computer operator use to determine how to set up and run a specific computer application.\t\t\tManagement of a company has a lack of segregation of duties within the application environment, with programmers having access to development and production. The programmers have the ability to implement application code changes into production without monitoring or a quality assurance function. This is considered a deficiency in which of the following areas?\t\t\tAfter changes to a source program have been made and verified, it moves to\t\t\tWhich of the following controls in not usually found in batch processing systems?\t\t\tWhich of the following is considered an application input control?\t\t\tAn employee mistakenly enters April 31 in the date field. Which of the following programmed edit checks offers the best solution for detecting this error?\t\t\tWhich of the following input controls would prevent an incorrect state abbreviation from being accepted as legitimate data?\t\t\tWhich of the following techniques would be used to verify that a program was free of unauthorized changes?\t\t\tAn entity has the following sales orders in a batch: Which of the following numbers represents the record count?\t\t\tMark Chen was recently hired by the Rollins Company at a monthly salary of $1,800. When his employee information was entered into the company’s personnel system, his monthly salary amount was entered correctly, but he was inadvertently classified as an hourly employee. Which of the following controls would be most likely to detect this error?\t\t\tA poor quality connection caused extensive line noise, resulting in faulty data transmission.\u00a0Which of the following controls is most likely to detect this condition?\t\t\tThe distribution of reports is considered what type of control?\t\t\tAn audit trail is considered what type of control?\t\t\tAn auditor was examining a client’s network and discovered that the users did not have any password protection. Which of the following would be the best example of the type of network password the users should have?\t\t\tWhat is the primary objective of data security controls?\t\t\tWhich of the following is the strongest password?\t\t\tProblems associated with e-commerce in general include all of the following except\t\t\tWhich of the following is not a risk of e-commerce?\t\t\tWhich of the following is not a risk of e-commerce?\t\t\tThis is an example of B2G\t\t\tWhich of the following\u00a0best\u00a0defines electronic data interchange (EDI) transactions?\t\t\tA manufacturing company that wants to be able to place material orders more efficiently\u00a0most\u00a0likely would utilize which of the following?\t\t\tWhich of the following is\u00a0not\u00a0considered to be an electronic funds transfer (EFT) transaction?\t\t\tCommunications between trading partners in an electronic data interchange (EDI) environment are usually\t\t\tWhich of the following types of networks is often utilized to process electronic data interchange (EDI) transactions?\t\t\tWhich of the following is\u00a0not\u00a0an example of an e-commerce system?\t\t\tWhich of the following statements is correct concerning the security of messages in an electronic data interchange (EDI) system?\t\t\tWhich of the following is the primary advantage of using a value-added network (VAN)?\t\t\tQuikStop, Inc., a local convenience store chain, is planning to install point-of-sale (POS) systems in all eight of its locations by the end of the year. In the first year or so of operation, QuikStop can reasonably expect to experience all of the following\u00a0except\t\t\tWhich of the following is\u00a0not\u00a0a benefit of using an electronic data interchange (EDI) system?\t\t\tThe Board of Directors of Martin Manufacturing Enterprises, Inc. is meeting to consider whether they should expand their manufacturing facilities to include a product line. Although the company’s current financial position and sales potential for existing products are part of the information the Board must consider, of even greater importance is external information concerning economic conditions, market projects for the new product, the cost of long-term financing alternatives, and information about potential competitors. The Board of Directors’ decision process would be best supported by a\t\t\tWhich of the following types of systems would you use to record the number of hours worked during the current pay period for each of your employees?\t\t\tWhich of the following is an example of a report that would be produced by a management information system (MIS) as opposed to an accounting information system (AIS)?\t\t\tThis system is most likely to include external data.\t\t\tWhich of the following systems assists with non routine decisions, serves strategic levels of the organization, and helps answer questions regarding what a company’s competitors are doing, as well as identifies new acquisitions that would protect the company from cyclical business swings?\t\t\tWhich of the following terms best describes a payroll system?\t\t\tThe system that most resembles a managerial accounting, budgeting system is:\t\t\tThis system is sometimes also called a TPS.\t\t\tWhich of the following is an example of a non-financial transaction?\t\t\tA data warehouse differs from a data mart because\t\t\tWhich of the following is a critical success factor in data mining a large data store?\t\t\tA specialized version of a data warehouse that contains data that is pre-configured to meet the needs of specific departments is known as\t\t\tWhich of the following statements is correct?\u00a0 I.\u00a0\u00a0 An important advantage of flat file systems is that they are program independent. II. Flat file systems contain little data redundancy.\t\t\tWhich of the following is true in regard to data warehouses? I. The bulk of the data found in a data warehouse comprises historical operational data. II. Pattern recognition is one of the principal functionalities offered by data mining software.\t\t\tWhich of the following strategies is important to managing security over mobile systems?\t\t\tWhich of the following is less likely to occur in a small business than in a large business?\t\t\tWhich of the following is an effective control related to personal computing in a small business?\t\t\tWhich of the following statements is true regarding small business computing?\t\t\tWhich of the following is not a benefit of mobile computing?\t\t\tIf complete segregation of duties is impossible in a small business, which two functions should be potentially combined?\t\t\tWhich of the following critical accounting function is most likely to be absent in a small business computing environment?\t\t\tWhich of the following statements is true regarding small business computing?\t\t\tDatabase management software is considered:\t\t\tWhich of the following is not a category of computer software?\t\t\tWhich of the following allows a database management system to add new records, delete old records, and update existing records?\t\t\tWhich of the following structures refers to the collection of data for all vendors in a relational data base?\t\t\tWhat is the correct ascending hierarchy of data in a system?\t\t\tThe following customer data is stored in the sales processing system to a regional produce distributor: Customer Number, Customer Name, Customer Phone, Customer Contact and Customer Credit Limit. Which of the following is true?\t\t\tWhich of the following components of a database is responsible for maintaining the referential integrity of the data in the system?\t\t\tWhich of the following items would be most critical to include in a systems specification document for a financial report?\t\t\tVindaloo Corporation wants data storage for a large volume of data that is unlikely to change often. They should consider using\t\t\tThe CPU includes all of the following except\t\t\tWhich of the following is not considered a secondary storage device?\t\t\tWhich of the following devices “burns” data onto a surface?\t\t\tWhich of the following is\u00a0not\u00a0true of a computerized environment as compared to a manual environment?\t\t\tIn an accounting information system, which of the following types of computer files\u00a0most\u00a0likely would be a master file?\t\t\tWhich of the following is true of batch processing? I. In batch processing, data is captured in a transaction file as transactions occur. II. Periodically (once a day, once a week, etc.), the group of transactions in the transaction file are edited, sorted, and then the transactions are used to update the master file.\t\t\tWhich of the following sets of characteristics is most closely associated with online real-time processing?\t\t\tDuring the annual audit, it was learned from an interview with the controller that the accounting system was programmed to use a batch processing method and a detailed posting type. This would mean that individual transactions were\t\t\tWhich of the following is\u00a0not\u00a0true of online\/real-time transaction processing systems?\t\t\tWhich of the following cycles does\u00a0not\u00a0have accounting information that is recorded into the general ledger reporting system?\t\t\tWhich of the following transaction processing modes provides the most accurate and complete information for decision-making?\t\t\tIn a computer-based system, the equivalent of a subsidiary ledger is a\t\t\tWhich of the following statements about processing methodologies is true?\t\t\tWhich of the following is an advantage of a computer-based system for transaction processing over a manual system? A computer-based system\t\t\tWhich of the following is true about master files?\t\t\tWhich of the following is not an advantage of decentralized\/distributed systems?\t\t\tWhich of the following multi-location system structures has the fewest problems with input and output bottlenecks?\t\t\tThe multi-location system structure that is sometimes called the “Goldilocks” solution because it seeks to balance design tradeoffs is\t\t\tIn walking through O’Hare airport in Chicago, you notice a man talking into an ear piece. The communication between the ear piece and the man’s cell phone mostly likely uses which transmission media and protocol?\t\t\tWhich of the following is a low-cost wired transmission medium?\t\t\tConsider the following statements: I. LANs use dedicated lines. II. WANs use dedicated lines.\t\t\tThe data control protocol used to control transmissions on the Internet is\t\t\tWhich of the following is not true?\t\t\tWhich of the following technologies is specifically designed to exchange financial information over the World Wide Web?\t\t\tIn which of the following locations should a copy of the accounting system data backup of year-end information be stored?\t\t\tRollins Corporation uses batch processing for its accounting system. During a recent monthly payroll processing run, it experienced a power failure that corrupted the payroll database.\t\t\tWhich of the following controls will be most useful to the company in recovering from this failure?\t\t\tA rollback and recovery is used mostly in _____ systems.\t\t\tMirroring is\t\t\tA checkpoint is used mostly in _____ systems.\t\t\t_____ systems include redundancy of components.\t\t\tA company has a significant e-commerce presence and self-hosts its website. To assure continuity in the event of a natural disaster, the firm should adopt which of the following strategies?\t\t\tWhich of the following statements about firewalls is NOT true?\t\t\tIn an accounting system, a header can be used to\t\t\tIT facility controls are\t\t\tWhich of the following statements best characterizes the function of a physical access control?\t\t\tInternal disk labels are physically read by\t\t\tA fire suppression system in a computer facility\t\t\tAn entity doing business on the Internet most likely could use any of the following methods to prevent unauthorized intruders from accessing proprietary information except\t\t\tWhich of the following provides the most reliable form of electronic authentication?\t\t\tWhat is a major disadvantage of using a private key to encrypt data?\t\t\tA digital signature is used primarily to determine that a message is\t\t\tWhich of the following can be used to authenticate messages transmitted in a networked environment?\t\t\tWhich of the following solutions creates an encrypted communication tunnel across the Internet for the purpose of allowing a remote user secure access to the network?\t\t\tWhich of the following is true regarding public\/private key encryption?\t\t\tA company’s web server has been overwhelmed with a sudden surge of false requests that caused the server to crash. The company has most likely been the target of\t\t\tWhich of the following is a computer program that appears to be legitimate, but performs an illicit activity when it is run?\t\t\tA type of malware designed to let the attacker bypass the normal user authentication process (e.g., enter username and password) and enter the user’s system is\t\t\tWhich of the following is true about denial-of-service attacks? I. A denial-of-service attack takes advantage of a network communications protocol to tie up the server’s communication ports so that legitimate users cannot gain access to the server. II. If the denial-of-service attack is successful, the attacker can gain access to unprotected resources on the server.<\/p>\n","protected":false},"excerpt":{"rendered":"
This Tutorial contains More than 150 Question Test Bank (we have listed all Questions below) \u00a0 ACC 576 Week 9 Quiz (All Possible Questions) ACC 576 Week 9 Study Checkpoint auto leasing is a small company with six employees. The Read More …<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-200618","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/200618","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/comments?post=200618"}],"version-history":[{"count":0,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/200618\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/media?parent=200618"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/categories?post=200618"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/tags?post=200618"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}