9) The brand new Sarbanes-Oxley Operate need independent auditors toA) would flowcharts having fun with authoritative software. B) introduce and sustain adequate regulation about consumer’s pointers program. C) learn a consumer’s system of interior control. D) ready yourself and you can see a myriad of program files. Answer:Web page Ref: 50Objective: Training Objective 1Difficulty : ModerateAACSB: Analytic10) The latest passage of new Sarbanes Oxley Operate Good) made papers experience even more important.B) need societal enterprises to arrange a yearly interior manage statement.C) mandates that auditors should be able to ready yourself, consider and study files products eg flowcharts.D) every aboveAnswer:Webpage Ref: 50Objective: Understanding Objective 1Difficulty : EasyAACSB: Analytic
11) Hence of one’s after the isn’t a genuine statement? A) Documents systems rescue an organization both money and time.B) Documents equipment are utilized extensively on expertise creativity procedure.C) Data disperse diagrams and you will flowcharts are definitely the a couple normally put systems creativity papers equipment.D) Study disperse diagrams and you will flowcharts are hard to arrange and you will modify using applications.Answer:Page Ref: 50Objective: Reading Goal 1Difficulty : fruzo ne iÅŸe yarar EasyAACSB: Analytical
12) A document move drawing A beneficial) is a graphical breakdown of origin and you can destination of data that shows just how data flow within this an organization. B) is actually a graphical malfunction of the circulate out-of documents and you can advice between divisions otherwise areas of obligations. D) is a graphical description of succession out-of analytical functions one a pc really works since it does an application. Answer:Page Ref: 50Objective: Reading Mission 1Difficulty : EasyAACSB: Analytic13) From inside the good DFD, a “analysis sink” is even known as aA) research shop. B) transformation processes. C) investigation disperse. D) research appeal. Answer:Page Ref: 50Objective: Reading Mission 1Difficulty : EasyAACSB: Analytic
Answer:Web page Ref: 55Objective: Learning Goal 1Difficulty : EasyAACSB: Analytical
14) Inside the making preparations an effective DFD, whenever studies are switched using a process, the newest icon used shall be Good) a circle. B) an arrow. C) a square. D) a few horizontal traces. Answer:Web page Ref: 50-51Objective: Understanding Mission 1Difficulty : EasyAACSB: Analytical
15) Generally, a document appeal could be found from the A great) an arrow directing away. B) a keen arrow leading inside the. C) arrows directing both indicates. D) no arrows, only a couple lateral lines. Answer:Webpage Ref: 51Objective: Learning Objective 1Difficulty : EasyAACSB: Analytic
16) Inside the a data move diagram of one’s consumer payment techniques, “improve receivables” will appear over or perhaps in An effective) a rectangular. B) a circle. C) several lateral lines. B) a circle. C) a couple of horizontal traces. D) not one of your own over Answer:Web page Ref: 51Objective: Understanding Mission 1Difficulty : EasyAACSB: Analytic
D) nothing of one’s more than Answer:Web page Ref: 51Objective: Training Purpose 1Difficulty : EasyAACSB: Analytic17) For the a data circulate diagram of customers payment procedure, “Customer” will look a lot more than or in Good) a square
18) Into the a data flow drawing of your customers payment techniques, “Consumer payment” can look over or even in A beneficial) a rectangular. B) a circle. C) two horizontal outlines. D) an enthusiastic arrow.Answer:Webpage Ref: 51Objective: Reading Mission 1Difficulty : EasyAACSB: Analytical
19) Very techniques for the a beneficial DFD might be identified by An effective) study into the-circulates just. B) analysis out-moves just. C) studies circulates one another into the otherwise off a system. D) always getting followed by a document shop.
20) Multiple arrow required anywhere between symbols on good DFD in the event that Good) study points always move along with her. B) investigation elements disperse within different occuring times. C) investigation facets flow to several places. D) there’s absolutely no guideline towards use of unmarried or multiple arrows. 21) A DFD authored at the large-height otherwise share. B) overview diagram. C) stuff diagram. D) framework drawing. Answer:Page Ref: 52Objective: Training Mission 1Difficulty : EasyAACSB: Analytic
