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  • Saint Acc303 Final Exam (100% Answer) 30 Questions

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    Saint acc303 final exam (100% Answer) 30 Questions Saint acc303 final exam (100% Answer) 30 Questions 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 can be found in a dictionary A requirement for a minimum interval (such as one day) before a password may be changed Question 2. Question : The certified information systems auditor certification is sponsored by: Student Answer: ISACA AICPA IMA None of these. Question 3. Question : Which of the following is not an important feature of an enterprise system? Student Answer: Multiple databases Centralized database Functional integration Back-office functionality Question 4. Question : Documentation is not important when end users create their own computer programs or applications. Student Answer: True False Question 5. Question : Which of the following is not a condition for fraud as identified in the fraud triangle? Student Answer: Incentives or pressures Greed Opportunity Rationalization 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: Student Answer: Usually assists small businesses select entry-level, small business software Is a qualified installer of mid-level or high-end accounting software Makes special arrangements with software vendors and is able to train customers both (b) and (c) none of the above Question 7. Question : Within a database context, the relationship between “natural parent” and “child” would most likely be: Student Answer: one-to-one one-to-many many-to-one many-to-many Question 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 functions The human resource functions The administrative functions none of the above Question 9. Question : An important guideline to follow when creating data flow diagrams is to show only one system entity even when several of them perform the same tasks. Student Answer: True False Question 10. Question : Which of the following is intended to solve the problem that financial data used in one application is not easily transferable to other applications? Student Answer: XMP ERP XBRL XMLP 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: Student Answer: Perpetual inventory records be maintained for all inventory items The taking of physical inventories be conducted on a cycle basis rather than at year-end The storekeeping function not be combined with the production and inventory record-keeping functions Material requisitions be approved by an officer of the company Question 12. Question : Most system flowcharting symbols: Student Answer: Have not been standardized Have been standardized by the Society of System Analysts Have been standardized by the National Bureau of Standards Are unique to the organization that uses them Question 13. Question : Which of the following characteristics are common to both service and not-for-profit organizations? Student Answer: Importance of professional employees Difficulty in measuring the quality and quantity of output Inability to inventory product all of the above Question 14. Question : When creating system flowcharts, the requirement that a processing symbol should always be placed between an input symbol and an output symbol is known as the: Student Answer: Processing rule Input/output rule Sandwich rule Cycle rule Question 15. Question :

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    Saint acc303 final exam (100% Answer) 30 Questions Saint acc303 final exam (100% Answer) 30 Questions 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 can be found in a dictionary A requirement for a minimum interval (such as one day) before a password may be changed Question 2. Question : The certified information systems auditor certification is sponsored by: Student Answer: ISACA AICPA IMA None of these. Question 3. Question : Which of the following is not an important feature of an enterprise system? Student Answer: Multiple databases Centralized database Functional integration Back-office functionality Question 4. Question : Documentation is not important when end users create their own computer programs or applications. Student Answer: True False Question 5. Question : Which of the following is not a condition for fraud as identified in the fraud triangle? Student Answer: Incentives or pressures Greed Opportunity Rationalization 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: Student Answer: Usually assists small businesses select entry-level, small business software Is a qualified installer of mid-level or high-end accounting software Makes special arrangements with software vendors and is able to train customers both (b) and (c) none of the above Question 7. Question : Within a database context, the relationship between “natural parent” and “child” would most likely be: Student Answer: one-to-one one-to-many many-to-one many-to-many Question 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 functions The human resource functions The administrative functions none of the above Question 9. Question : An important guideline to follow when creating data flow diagrams is to show only one system entity even when several of them perform the same tasks. Student Answer: True False Question 10. Question : Which of the following is intended to solve the problem that financial data used in one application is not easily transferable to other applications? Student Answer: XMP ERP XBRL XMLP 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: Student Answer: Perpetual inventory records be maintained for all inventory items The taking of physical inventories be conducted on a cycle basis rather than at year-end The storekeeping function not be combined with the production and inventory record-keeping functions Material requisitions be approved by an officer of the company Question 12. Question : Most system flowcharting symbols: Student Answer: Have not been standardized Have been standardized by the Society of System Analysts Have been standardized by the National Bureau of Standards Are unique to the organization that uses them Question 13. Question : Which of the following characteristics are common to both service and not-for-profit organizations? Student Answer: Importance of professional employees Difficulty in measuring the quality and quantity of output Inability to inventory product all of the above Question 14. Question : When creating system flowcharts, the requirement that a processing symbol should always be placed between an input symbol and an output symbol is known as the: Student Answer: Processing rule Input/output rule Sandwich rule Cycle rule Question 15. Question :

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    90 Ansichten5 Seiten

    Saint Acc303 Final Exam (100% Answer) 30 Questions

    Hochgeladen von

    teacher.theacestud
    Saint acc303 final exam (100% Answer) 30 Questions Saint acc303 final exam (100% Answer) 30 Questions 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 can be found in a dictionary A requirement for a minimum interval (such as one day) before a password may be changed Question 2. Question : The certified information systems auditor certification is sponsored by: Student Answer: ISACA AICPA IMA None of these. Question 3. Question : Which of the following is not an important feature of an enterprise system? Student Answer: Multiple databases Centralized database Functional integration Back-office functionality Question 4. Question : Documentation is not important when end users create their own computer programs or applications. Student Answer: True False Question 5. Question : Which of the following is not a condition for fraud as identified in the fraud triangle? Student Answer: Incentives or pressures Greed Opportunity Rationalization 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: Student Answer: Usually assists small businesses select entry-level, small business software Is a qualified installer of mid-level or high-end accounting software Makes special arrangements with software vendors and is able to train customers both (b) and (c) none of the above Question 7. Question : Within a database context, the relationship between “natural parent” and “child” would most likely be: Student Answer: one-to-one one-to-many many-to-one many-to-many Question 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 functions The human resource functions The administrative functions none of the above Question 9. Question : An important guideline to follow when creating data flow diagrams is to show only one system entity even when several of them perform the same tasks. Student Answer: True False Question 10. Question : Which of the following is intended to solve the problem that financial data used in one application is not easily transferable to other applications? Student Answer: XMP ERP XBRL XMLP 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: Student Answer: Perpetual inventory records be maintained for all inventory items The taking of physical inventories be conducted on a cycle basis rather than at year-end The storekeeping function not be combined with the production and inventory record-keeping functions Material requisitions be approved by an officer of the company Question 12. Question : Most system flowcharting symbols: Student Answer: Have not been standardized Have been standardized by the Society of System Analysts Have been standardized by the National Bureau of Standards Are unique to the organization that uses them Question 13. Question : Which of the following characteristics are common to both service and not-for-profit organizations? Student Answer: Importance of professional employees Difficulty in measuring the quality and quantity of output Inability to inventory product all of the above Question 14. Question : When creating system flowcharts, the requirement that a processing symbol should always be placed between an input symbol and an output symbol is known as the: Student Answer: Processing rule Input/output rule Sandwich rule Cycle rule Question 15. Question :

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    von 5

    10/12/2015

    TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

    Saintacc303finalexam(100%Answer)30Questions
    Saintacc303finalexam(100%Answer)30Questions
    Question1.Question:Allofthefollowingareexamplesofparametersthatmightbeusedtoset
    passwordsexcept:
    StudentAnswer:
    Aminimumpasswordlengthofsixdigits
    Restrictionofpasswordstoalphanumericcharactersonly
    Requireduseofwordsthatcanbefoundinadictionary
    Arequirementforaminimuminterval(suchasoneday)beforea
    passwordmaybechanged
    Question2.Question:Thecertifiedinformationsystemsauditorcertificationissponsoredby:
    StudentAnswer:
    ISACA
    AICPA
    IMA
    Noneofthese.
    Question3.Question:Whichofthefollowingisnotanimportantfeatureofanenterprise
    system?
    StudentAnswer:
    Multipledatabases
    Centralizeddatabase
    Functionalintegration
    Backofficefunctionality
    Question4.Question:Documentationisnotimportantwhenenduserscreatetheirown
    computerprogramsorapplications.
    Student
    Answer:
    True
    False
    Question5.Question:Whichofthefollowingisnotaconditionforfraudasidentifiedinthe
    fraudtriangle?
    StudentAnswer:
    Incentivesorpressures
    Greed
    Opportunity
    Rationalization
    Question6.Question:WhenwetalkaboutaValueAddedReseller,inthecontextofaccounting
    andenterprisesoftware,wearereferringtoanindividualorbusinessthat:
    StudentAnswer:
    Usuallyassistssmallbusinessesselectentrylevel,smallbusinesssoftware
    Isaqualifiedinstallerofmidlevelorhighendaccountingsoftware
    Makesspecialarrangementswithsoftwarevendorsandisabletotraincustomers
    both(b)and(c)
    noneoftheabove
    Question7.Question:Withinadatabasecontext,therelationshipbetweennaturalparentand
    childwouldmostlikelybe:
    data:text/htmlcharset=utf8,%3Ch3%20class%3D%22posttitle%20entrytitle%22%20itemprop%3D%22name%22%20style%3D%22margin%3A%200px%3B

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    TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

    StudentAnswer:
    onetoone
    onetomany
    manytoone
    manytomany
    Question8.Question:WhenwetalkaboutfrontofficecapabilitiesoftodaysERPsystems,
    wearereferringtowhichofthefollowing?
    StudentAnswer:
    Thepayrollfunctions
    Thehumanresourcefunctions
    Theadministrativefunctions
    noneoftheabove
    Question9.Question:Animportantguidelinetofollowwhencreatingdataflowdiagramsisto
    showonlyonesystementityevenwhenseveralofthemperformthesametasks.
    StudentAnswer:
    True
    False
    Question10.Question:Whichofthefollowingisintendedtosolvetheproblemthatfinancial
    datausedinoneapplicationisnoteasilytransferabletootherapplications?
    StudentAnswer:
    XMP
    ERP
    XBRL
    XMLP
    Question11.Question:FreijeRefrigerationCompanyhasaninventoryofrawmaterialsandparts
    consistingofthousandsofdifferentitemswhichareofsmalldollarvalueindividuallybutsignificant
    intotal.AfundamentalcontrolrequirementofFreijesinventorysystemisthat:
    StudentAnswer:
    Perpetualinventoryrecordsbemaintainedforallinventoryitems
    Thetakingofphysicalinventoriesbeconductedonacyclebasisratherthanatyearend
    Thestorekeepingfunctionnotbecombinedwiththeproductionandinventoryrecordkeeping
    functions
    Materialrequisitionsbeapprovedbyanofficerofthecompany
    Question12.Question:Mostsystemflowchartingsymbols:
    StudentAnswer:
    Havenotbeenstandardized
    HavebeenstandardizedbytheSocietyofSystemAnalysts
    HavebeenstandardizedbytheNationalBureauofStandards
    Areuniquetotheorganizationthatusesthem
    Question13.Question:Whichofthefollowingcharacteristicsarecommontobothserviceand
    notforprofitorganizations?
    StudentAnswer:
    Importanceofprofessionalemployees
    Difficultyinmeasuringthequalityandquantityofoutput
    Inabilitytoinventoryproduct
    alloftheabove
    Question14.Question:Whencreatingsystemflowcharts,therequirementthataprocessing
    symbolshouldalwaysbeplacedbetweenaninputsymbolandanoutputsymbolisknownasthe:
    StudentAnswer:
    Processingrule
    data:text/htmlcharset=utf8,%3Ch3%20class%3D%22posttitle%20entrytitle%22%20itemprop%3D%22name%22%20style%3D%22margin%3A%200px%3B

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    10/12/2015

    TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

    Input/outputrule
    Sandwichrule
    Cyclerule
    Question15.Question:Whichofthefollowingstatementsbestdescribesbusinessprocess
    outsourcing?
    StudentAnswer:
    Acompanyfocusesonitscorebusinessprocessesandcontractswithanotherfirmtodotheother
    processes
    Companiesfrequentlyoutsourcecorebusinessprocesses
    Duetonetworkedenterprisesandadvancedtechnology,moreemployeesmayworkfromtheir
    homesoralternatelocations
    Initially,companiesengagedinbusinessprocessoutsourcingofferedemployeesmoreopportunities
    totravelandmorecareerchoicesforadvancement
    Question16.Question:Dataflowdiagrams:
    StudentAnswer:
    Accomplishthesamepurposeassystemflowcharts
    Aredifferentfromsystemflowchartssincetheyfocusonalogical
    viewoftheinformationsystem
    Areuselessforplanninganewsystem
    Areneverusedinanalyzinganexistingsystem
    Question17.Question:Whichofthefollowingisnotasignthatindicatestheneedforanew
    AIS?
    StudentAnswer:
    AnewvendorhasjustannouncedanAISpackagewithseveralfeaturesyoursystemdoesnothave
    Aslowdownininventoryturnover
    Theownerisconcernedaboutcashflowsandprofitability
    Itistakinglongertocollectonreceivables
    Itistakinglongertoclosethebooks
    Question18.Question:Whichofthefollowingoutputs(reports)arecommontoboththesales
    processandthepurchasingprocess?
    StudentAnswer:
    Salesanalysisreports
    Financialstatementinformation
    both(a)and(b)
    noneoftheabove
    Question19.Question:________isacommonmethodofreviewingacompanysinternal
    controlprocedures:
    StudentAnswer:
    Usinganinformant
    Consultinghistoricalrecords
    Gettingtopmanagementsopinions
    Checkingsamplesofsysteminputsandoutputs
    Question20.Question:Amajordisadvantageofdecisiontablesisthattheyareunableto
    summarizedataprocessingtasksassociatedwithalargenumberofdataconditionsintoanykindof
    compactoreasilyunderstoodformat.
    StudentAnswer:
    True
    False
    Question21.Question:TheAinthetermIDEA(usedbytheSEC)standsfor:
    StudentAnswer:
    data:text/htmlcharset=utf8,%3Ch3%20class%3D%22posttitle%20entrytitle%22%20itemprop%3D%22name%22%20style%3D%22margin%3A%200px%3B

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    TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

    Accounting
    Association
    Addition
    Applications
    Access
    Question22.Question:Convertingtoanewcomputerizedsystemwilltypicallyentaillargedollar
    expenditurestomakethenewsystemoperative.Thesemonetaryexpendituresnormallyare
    incurredfor:
    StudentAnswer:
    Transferringacompanysfinancialdatafromitspresentstoragemediatocomputerizedstorage
    media
    Testingtheoperationsofthenewsystembeforeitreplacestheoldsystem
    Establishinggoodinternalcontrolsforthenewcomputerizedsystem
    alloftheabove
    Question23.Question:DMLstandsfor:
    StudentAnswer:
    Distributedmanagementlogic
    Datamanagementlogic
    Datamanagementlanguage
    Datamanipulationlanguage
    Question24.Question:Manualforms,intermsofdatabaseformdesign,are:
    StudentAnswer:
    Archaic
    Usedtoguidethedevelopmentofelectronicforms
    Usedtocollectinformationelectronically
    Usedbymanyofficesalready
    Question25.Question:Whichofthefollowingisnotamajorreasonforcontrolsinacomputerized
    accountinginformationsystem?
    StudentAnswer:
    Moredataareprocessed
    Often,computerizeddataareunreadabletothehumaneye
    Withcomputerizeddata,thereisahigherpossibilityofcomputercrime
    alloftheabovearereasonsforcontrols
    Question26.Question:Inadataflowdiagram,anopenendedrectangleisusedtorepresent:
    StudentAnswer:
    Aprocess
    Adatastream
    Adatasourceordestination
    Adatastore
    Question27.Question:Whichofthefollowingstatementsisnottrue?
    StudentAnswer:
    Timeandbillingsystemsaresimilartojobordercostingsystems
    TimeandbillingsystemsareanimportantcomponentofanAISformanufacturingfirms
    AdifficultproblemforprofessionalserviceorganizationsRistrackingstafftime
    Timeandbillingsystemsareimportantintheprofessionalserviceindustry
    Question28.Question:Themostimportantfactorinplanningforamajorchangeinacomputer
    basedsystemis:
    StudentAnswer:
    TheorganizationoftheITdepartment
    Theabilityofthesystemsprogrammerstowriteappropriatesoftware
    data:text/htmlcharset=utf8,%3Ch3%20class%3D%22posttitle%20entrytitle%22%20itemprop%3D%22name%22%20style%3D%22margin%3A%200px%3B

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    TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

    Theselectionofthemostadvancedcomputerequipment
    Givingthesystemspeopleafreehandinallchanges
    Theparticipationoftopmanagementintheplanningprocess
    Question29.Question:Companiesshouldcreatedocumentationstandardsthatapplytoenduser
    programsaswellasapplicationscreatedbytheITdepartment.
    StudentAnswer:
    True
    False
    Question30.Question:Whendesigningacomputerbasedinformationsystem,theinitialstepin
    thesystemsdesignprocessistodetermine:
    StudentAnswer:
    Therequiredoutputs
    Thesourcedocumentsthatserveasthebasisforinput
    Theprocessingrequired
    Thecomputersthatwillbeused
    Thefileinformationrequiredduringprocessing
    Saintacc303finalexam(100%Answer)30Questions

    data:text/htmlcharset=utf8,%3Ch3%20class%3D%22posttitle%20entrytitle%22%20itemprop%3D%22name%22%20style%3D%22margin%3A%200px%3B

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