9) This new Sarbanes-Oxley Operate need independent auditors toA) do flowcharts having fun with official software. B) establish and keep sufficient controls on buyer’s recommendations program. C) discover a customer’s system out of interior controls. D) get ready and you can understand all sorts of system documents. Answer:Webpage Ref: 50Objective: Studying Goal 1Difficulty : ModerateAACSB: Analytic10) The latest passage through of the Sarbanes Oxley Operate A great) made files event more to the point.B) means societal people to prepare a yearly interior control statement.C) mandates that auditors can prepare, glance at and study documents systems instance flowcharts.D) the aboveAnswer:Webpage Ref: 50Objective: Reading Goal 1Difficulty : EasyAACSB: Analytic
11) And that of after the is not a real report? A) Papers units save yourself an organization both time and money.B) Papers products are used widely regarding options development processes.C) Investigation circulate diagrams and flowcharts could be the one or two most frequently put expertise innovation papers products.D) Analysis circulate diagrams and you will flowcharts are difficult to set up and you will upgrade having fun with software programs.Answer:Webpage Ref: 50Objective: Understanding Mission 1Difficulty : EasyAACSB: Analytic
12) A data disperse drawing Good) are a visual description of the origin and interest of information that presents exactly how studies disperse contained in this an organisation. B) are a visual breakdown of one’s circulate from records and you can recommendations anywhere between divisions or aspects of obligations. D) was a graphical dysfunction of one’s succession from analytical functions one a computer works because it runs an application. Answer:Web page Ref: 50Objective: Discovering Goal 1Difficulty : EasyAACSB: Analytic13) From inside the a great DFD, an effective “studies sink” is also known as aA) study shop. B) sales techniques. C) data disperse. D) analysis attraction. Answer:Webpage Ref: 50Objective: Reading Purpose 1Difficulty : EasyAACSB: Analytic
Answer:Page Ref: 55Objective: Understanding Objective 1Difficulty : EasyAACSB: Analytic
14) In the getting ready a good DFD, when investigation are switched due to a method, the brand new symbol used will likely be A great) a circle. B) an arrow. C) a rectangular. D) two horizontal outlines. Answer:Web page Ref: 50-51Objective: Understanding Goal 1Difficulty : EasyAACSB: Analytical
15) Generally, a data appeal would-be found from the An excellent) a keen arrow pointing out. B) an arrow pointing inside the. C) arrows directing each other suggests. D) no arrows, simply a couple horizontal lines. Answer:Web page Ref: 51Objective: Learning Purpose 1Difficulty : EasyAACSB: Analytic
16) Inside the a document flow drawing of your customer percentage techniques, “update receivables” will over or in Good) a square. B) a circle. C) one or two horizontal traces. B) a group. C) a few horizontal outlines. D) nothing of significantly more than Answer:Webpage Ref: 51Objective: Understanding Purpose 1Difficulty : EasyAACSB: Analytical
D) not one of above Answer:Web page Ref: 51Objective: Learning Goal 1Difficulty : EasyAACSB: Analytic17) Inside a document circulate diagram of consumer commission processes, “Customer” can look a lot more than or perhaps in A good) a square
18) For the a data move diagram of your buyers payment processes, “Buyers payment” look more than or perhaps in A beneficial) a square. B) a circle. C) a couple of lateral contours. D) an arrow.Answer:Page Ref: 51Objective: Learning Objective 1Difficulty : EasyAACSB: Analytic
19) Very techniques on the an excellent DFD will be acknowledged by An effective) study inside-circulates merely. B) research out-moves just. C) studies moves both with the or of a system. D) usually being followed by a data shop.
20) More than one arrow required anywhere between signs into the a DFD if A great) study issues usually flow together with her. B) research elements flow at differing times. C) research facets move to different metropolises. D) there’s no guideline with the accessibility single or multiple arrows. 21) A good DFD created from the large-top otherwise contribution. B) review drawing. C) content drawing. D) context drawing. Answer:Page Ref: 52Objective: Reading Purpose 1Difficulty : EasyAACSB: Analytical