Question1. Question : All of the following are examples of parameters that might be used to set<\/p>\n
passwords except:<\/p>\n
Student Answer:<\/p>\n
A minimum password length of six digits<\/p>\n
Restriction of passwords to alphanumeric characters only<\/p>\n
Required use of words that can be found in a dictionary<\/p>\n
A requirement for a minimum interval (such as one day) before a<\/p>\n
password may be changed<\/p>\n
Question 2. Question : The certified information systems auditor certification is sponsored by:<\/p>\n
Student Answer:<\/p>\n
ISACA<\/p>\n
AICPA<\/p>\n
IMA<\/p>\n
None of these.<\/p>\n
Question 3. Question : Which of the following is not an important feature of an enterprise<\/p>\n
system?<\/p>\n
Student Answer:<\/p>\n
Multiple databases<\/p>\n
Centralized database<\/p>\n
Functional integration<\/p>\n
Back-office functionality<\/p>\n
Question 4. Question : Documentation is not important when end users create their own<\/p>\n
computer programs or applications.<\/p>\n
Student<\/p>\n
Answer: <\/p>\n
True <\/p>\n
False<\/p>\n
Question 5. Question : Which of the following is not a condition for fraud as identified in the<\/p>\n
fraud triangle?<\/p>\n
Student Answer:<\/p>\n
Incentives or pressures<\/p>\n
Greed<\/p>\n
Opportunity<\/p>\n
Rationalization<\/p>\n
Question 6. Question : When we talk about a Value-Added Reseller, in the context of accounting and enterprise software, we are referring to an individual or business that:<\/p>\n
Student Answer:<\/p>\n
Usually assists small businesses select entry-level, small business software<\/p>\n
Is a qualified installer of mid-level or high-end accounting software<\/p>\n
Makes special arrangements with software vendors and is able to train customers<\/p>\n
both (b) and (c)<\/p>\n
none of the above<\/p>\n
Question 7. Question : Within a database context, the relationship between \u201cnatural parent\u201d and<\/p>\n
\u201cchild\u201d would most likely be:<\/p>\n
Student Answer:<\/p>\n
one-to-one<\/p>\n
one-to-many<\/p>\n
many-to-one<\/p>\n
many-to-many<\/p>\n
Question 8. Question : When we talk about \u201cfront-office\u201d capabilities of today\u2019s ERP systems,<\/p>\n
we are referring to which of the following?<\/p>\n
Student Answer:<\/p>\n
The payroll functions<\/p>\n
The human resource functions<\/p>\n
The administrative functions<\/p>\n
none of the above<\/p>\n
Question 9. Question : An important guideline to follow when creating data flow diagrams is to<\/p>\n
show only one system entity even when several of them perform the same tasks.<\/p>\n
Student Answer: <\/p>\n
True <\/p>\n
False<\/p>\n
Question 10. Question : Which of the following is intended to solve the problem that financial<\/p>\n
data used in one application is not easily transferable to other applications?<\/p>\n
Student Answer:<\/p>\n
XMP<\/p>\n
ERP<\/p>\n
XBRL<\/p>\n
XMLP<\/p>\n
Question 11. Question : Freije Refrigeration Company has an inventory of raw materials and parts consisting of thousands of different items which are of small dollar value individually but significant in total. A fundamental control requirement of Freije’s inventory system is that:<\/p>\n
Student Answer:<\/p>\n
Perpetual inventory records be maintained for all inventory items <\/p>\n
The taking of physical inventories be conducted on a cycle basis rather than at year-end<\/p>\n
The storekeeping function not be combined with the production and inventory record-keeping functions<\/p>\n
Material requisitions be approved by an officer of the company<\/p>\n
Question 12. Question : Most system flowcharting symbols:<\/p>\n
Student Answer:<\/p>\n
Have not been standardized<\/p>\n
Have been standardized by the Society of System Analysts<\/p>\n
Have been standardized by the National Bureau of Standards<\/p>\n
Are unique to the organization that uses them<\/p>\n
Question 13. Question : Which of the following characteristics are common to both service and<\/p>\n
not-for-profit organizations?<\/p>\n
Student Answer:<\/p>\n
Importance of professional employees<\/p>\n
Difficulty in measuring the quality and quantity of output<\/p>\n
Inability to inventory product<\/p>\n
all of the above<\/p>\n
Question 14. Question : When creating system flowcharts, the requirement that a processing<\/p>\n
symbol should always be placed between an input symbol and an output symbol is known as the:<\/p>\n
Student Answer:<\/p>\n
Processing rule<\/p>\n
Input\/output rule<\/p>\n
Sandwich rule<\/p>\n
Cycle rule<\/p>\n
Question 15. Question : Which of the following statements best describes business process<\/p>\n
outsourcing?<\/p>\n
Student Answer:<\/p>\n
A company focuses on its core business processes and contracts with another firm to do the other processes<\/p>\n
Companies frequently outsource core business processes<\/p>\n
Due to networked enterprises and advanced technology, more employees may work from their homes or alternate locations<\/p>\n
Initially, companies engaged in business process outsourcing offered employees more opportunities to travel and more career choices for advancement<\/p>\n
Question 16. Question : Data flow diagrams:<\/p>\n
Student Answer:<\/p>\n
Accomplish the same purpose as system flowcharts<\/p>\n
Are different from system flowcharts since they focus on a logical<\/p>\n
view of the information system<\/p>\n
Are useless for planning a new system<\/p>\n
Are never used in analyzing an existing system<\/p>\n
Question 17. Question : Which of the following is not a sign that indicates the need for a new<\/p>\n
AIS?<\/p>\n
Student Answer:<\/p>\n
A new vendor has just announced an AIS package with several features your system does not have<\/p>\n
A slowdown in inventory turnover<\/p>\n
The owner is concerned about cash flows and profitability<\/p>\n
It is taking longer to collect on receivables<\/p>\n
It is taking longer to close the books<\/p>\n
Question 18. Question : Which of the following outputs (reports) are common to both the sales<\/p>\n
process and the purchasing process?<\/p>\n
Student Answer:<\/p>\n
Sales analysis reports<\/p>\n
Financial statement information<\/p>\n
both (a) and (b)<\/p>\n
none of the above<\/p>\n
Question 19. Question : ________ is a common method of reviewing a company’s internal<\/p>\n
control procedures:<\/p>\n
Student Answer:<\/p>\n
Using an informant<\/p>\n
Consulting historical records<\/p>\n
Getting top management’s opinions<\/p>\n
Checking samples of system inputs and outputs<\/p>\n
Question 20. Question : A major disadvantage of decision tables is that they are unable to summarize data processing tasks associated with a large number of data conditions into any kind of compact or easily understood format.<\/p>\n
Student Answer: <\/p>\n
True<\/p>\n
False<\/p>\n
Question 21. Question : The \u201cA\u201d in the term IDEA (used by the SEC) stands for:<\/p>\n
Student Answer:<\/p>\n
Accounting<\/p>\n
Association<\/p>\n
Addition<\/p>\n
Applications<\/p>\n
Access<\/p>\n
Question 22. Question : Converting to a new computerized system will typically entail large dollar expenditures to make the new system operative. These monetary expenditures normally are incurred for:<\/p>\n
Student Answer:<\/p>\n
Transferring a company’s financial data from its present storage media to computerized storage media<\/p>\n
Testing the operations of the new system before it replaces the old system<\/p>\n
Establishing good internal controls for the new computerized system<\/p>\n
all of the above<\/p>\n
Question 23. Question : DML stands for:<\/p>\n
Student Answer:<\/p>\n
Distributed management logic<\/p>\n
Data management logic<\/p>\n
Data management language<\/p>\n
Data manipulation language<\/p>\n
Question 24. Question : Manual forms, in terms of database form design, are:<\/p>\n
Student Answer:<\/p>\n
Archaic<\/p>\n
Used to guide the development of electronic forms<\/p>\n
Used to collect information electronically<\/p>\n
Used by many offices already<\/p>\n
Question 25. Question: Which of the following is not a major reason for controls in a computerized accounting information system?<\/p>\n
Student Answer:<\/p>\n
More data are processed<\/p>\n
Often, computerized data are unreadable to the human eye<\/p>\n
With computerized data, there is a higher possibility of computer crime<\/p>\n
all of the above are reasons for controls<\/p>\n
Question 26. Question : In a data flow diagram, an open-ended rectangle is used to represent:<\/p>\n
Student Answer:<\/p>\n
A process<\/p>\n
A data stream<\/p>\n
A data source or destination<\/p>\n
A data store<\/p>\n
Question 27. Question : Which of the following statements is not true?<\/p>\n
Student Answer:<\/p>\n
Time and billing systems are similar to job order costing systems<\/p>\n
Time and billing systems are an important component of an AIS for manufacturing firms<\/p>\n
A difficult problem for professional service organizations Ristracking staff time<\/p>\n
Time and billing systems are important in the professional service industry<\/p>\n
Question 28. Question : The most important factor in planning for a major change in a computer based system is:<\/p>\n
Student Answer:<\/p>\n
The organization of the IT department<\/p>\n
The ability of the systems programmers to write appropriate software<\/p>\n
The selection of the most advanced computer equipment<\/p>\n
Giving the systems people a free hand in all changes<\/p>\n
The participation of top management in the planning process<\/p>\n
Question 29. Question : Companies should create documentation standards that apply to enduser<\/p>\n
programs as well as applications created by the IT department.<\/p>\n
Student Answer: <\/p>\n
True <\/p>\n
False<\/p>\n
Question 30. Question : When designing a computer-based information system, the initial step in<\/p>\n
the systems design process is to determine:<\/p>\n
Student Answer:<\/p>\n
The required outputs<\/p>\n
The source documents that serve as the basis for input<\/p>\n
The processing required<\/p>\n
The computers that will be used<\/p>\n
The file information required during processing<\/p>\n","protected":false},"excerpt":{"rendered":"
Question1. Question : All of the following are examples of parameters that might be used to set passwords except: Student Answer: A minimum password length of six digits Restriction of passwords to alphanumeric characters only Required use of words that 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-50304","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/50304","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=50304"}],"version-history":[{"count":0,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/50304\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/media?parent=50304"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/categories?post=50304"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/tags?post=50304"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}