Saint acc303 final exam

Saint acc303 final examQuestion1. Question : All of the following are examples of parameters that might be used to setpasswords except:Student Answer:A minimum password length of six digitsRestriction of passwords to alphanumeric characters onlyRequired use of words that can be found in a dictionaryA requirement for a minimum interval (such as one day) before apassword may be changedQuestion 2. Question : The certified information systems auditor certification is sponsored by:Student Answer:ISACAAICPAIMANone of these.Question 3. Question : Which of the following is not an important feature of an enterprisesystem?Student Answer:Multiple databasesCentralized databaseFunctional integrationBack-office functionalityQuestion 4. Question : Documentation is not important when end users create their owncomputer programs or applications.StudentAnswer:TrueFalseQuestion 5. Question : Which of the following is not a condition for fraud as identified in thefraud triangle?Student Answer:Incentives or pressuresGreedOpportunityRationalizationQuestion 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:Student Answer:Usually assists small businesses select entry-level, small business softwareIs a qualified installer of mid-level or high-end accounting softwareMakes special arrangements with software vendors and is able to train customersboth (b) and (c)none of the aboveQuestion 7. Question : Within a database context, the relationship between “natural parent” and“child” would most likely be:Student Answer:one-to-oneone-to-manymany-to-onemany-to-manyQuestion 8. Question : When we talk about “front-office” capabilities of today’s ERP systems,we are referring to which of the following?Student Answer:The payroll functionsThe human resource functionsThe administrative functionsnone of the aboveQuestion 9. Question : An important guideline to follow when creating data flow diagrams is toshow only one system entity even when several of them perform the same tasks.Student Answer:TrueFalseQuestion 10. Question : Which of the following is intended to solve the problem that financialdata used in one application is not easily transferable to other applications?Student Answer:XMPERPXBRLXMLPQuestion 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:Student Answer:Perpetual inventory records be maintained for all inventory itemsThe taking of physical inventories be conducted on a cycle basis rather than at year-endThe storekeeping function not be combined with the production and inventory record-keeping functionsMaterial requisitions be approved by an officer of the companyQuestion 12. Question : Most system flowcharting symbols:Student Answer:Have not been standardizedHave been standardized by the Society of System AnalystsHave been standardized by the National Bureau of StandardsAre unique to the organization that uses themQuestion 13. Question : Which of the following characteristics are common to both service andnot-for-profit organizations?Student Answer:Importance of professional employeesDifficulty in measuring the quality and quantity of outputInability to inventory productall of the aboveQuestion 14. Question : When creating system flowcharts, the requirement that a processingsymbol should always be placed between an input symbol and an output symbol is known as the:Student Answer:Processing ruleInput/output ruleSandwich ruleCycle ruleQuestion 15. Question : Which of the following statements best describes business processoutsourcing?Student Answer:A company focuses on its core business processes and contracts with another firm to do the other processesCompanies frequently outsource core business processesDue to networked enterprises and advanced technology, more employees may work from their homes or alternate locationsInitially, companies engaged in business process outsourcing offered employees more opportunities to travel and more career choices for advancementQuestion 16. Question : Data flow diagrams:Student Answer:Accomplish the same purpose as system flowchartsAre different from system flowcharts since they focus on a logicalview of the information systemAre useless for planning a new systemAre never used in analyzing an existing systemQuestion 17. Question : Which of the following is not a sign that indicates the need for a newAIS?Student Answer:A new vendor has just announced an AIS package with several features your system does not haveA slowdown in inventory turnoverThe owner is concerned about cash flows and profitabilityIt is taking longer to collect on receivablesIt is taking longer to close the booksQuestion 18. Question : Which of the following outputs (reports) are common to both the salesprocess and the purchasing process?Student Answer:Sales analysis reportsFinancial statement informationboth (a) and (b)none of the aboveQuestion 19. Question : ________ is a common method of reviewing a company’s internalcontrol procedures:Student Answer:Using an informantConsulting historical recordsGetting top management’s opinionsChecking samples of system inputs and outputsQuestion 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.Student Answer:TrueFalseQuestion 21. Question : The “A” in the term IDEA (used by the SEC) stands for:Student Answer:AccountingAssociationAdditionApplicationsAccessQuestion 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:Student Answer:Transferring a company’s financial data from its present storage media to computerized storage mediaTesting the operations of the new system before it replaces the old systemEstablishing good internal controls for the new computerized systemall of the aboveQuestion 23. Question : DML stands for:Student Answer:Distributed management logicData management logicData management languageData manipulation languageQuestion 24. Question : Manual forms, in terms of database form design, are:Student Answer:ArchaicUsed to guide the development of electronic formsUsed to collect information electronicallyUsed by many offices alreadyQuestion 25. Question: Which of the following is not a major reason for controls in a computerized accounting information system?Student Answer:More data are processedOften, computerized data are unreadable to the human eyeWith computerized data, there is a higher possibility of computer crimeall of the above are reasons for controlsQuestion 26. Question : In a data flow diagram, an open-ended rectangle is used to represent:Student Answer:A processA data streamA data source or destinationA data storeQuestion 27. Question : Which of the following statements is not true?Student Answer:Time and billing systems are similar to job order costing systemsTime and billing systems are an important component of an AIS for manufacturing firmsA difficult problem for professional service organizations Ristracking staff timeTime and billing systems are important in the professional service industryQuestion 28. Question : The most important factor in planning for a major change in a computer based system is:Student Answer:The organization of the IT departmentThe ability of the systems programmers to write appropriate softwareThe selection of the most advanced computer equipmentGiving the systems people a free hand in all changesThe participation of top management in the planning processQuestion 29. Question : Companies should create documentation standards that apply to enduserprograms as well as applications created by the IT department.Student Answer:TrueFalseQuestion 30. Question : When designing a computer-based information system, the initial step inthe systems design process is to determine:Student Answer:The required outputsThe source documents that serve as the basis for inputThe processing requiredThe computers that will be usedThe file information required during processingWe are ready to write this paper for you from scratch.Place an order for this assignment or any other paper with us. We guarantee that the paper will be delivered within the specified deadline. We also have a personalized customer support and you will be able to communicate with your writer throughout the order preparation process. Thank you for choosing us.