Chapter 3 TB
16 Pages

Chapter 3 TB

Course Number: ACCT 4100, Spring 2013

College/University: North Texas

Word Count: 4709

Rating:

Document Preview

Chapter 3 Systems Documentation Techniques 1) Graphical representations of information are often supplemented by A) product specifications. B) narrative descriptions. C) logic charts. D) oral descriptions from management. 2) The correct label for Shape 1 in the flowchart below is A) Purchase Order 2 B) Purchase Requisition 1 C) Accounts Payable Trial Balance D) 2 3) The correct label for Shape 2 in the flowchart...

Unformatted Document Excerpt
Coursehero >> Texas >> North Texas >> ACCT 4100

Course Hero has millions of student submitted documents similar to the one
below including study guides, practice problems, reference materials, practice exams, textbook help and tutor support.

Course Hero has millions of student submitted documents similar to the one below including study guides, practice problems, reference materials, practice exams, textbook help and tutor support.

3 Chapter Systems Documentation Techniques 1) Graphical representations of information are often supplemented by A) product specifications. B) narrative descriptions. C) logic charts. D) oral descriptions from management. 2) The correct label for Shape 1 in the flowchart below is A) Purchase Order 2 B) Purchase Requisition 1 C) Accounts Payable Trial Balance D) 2 3) The correct label for Shape 2 in the flowchart below is A) 1 B) Purchase Requisition 1 C) Receiving Report 1 D) 2 4) The correct label for Shape 3 in the flowchart below is A) Purchase Order 4 B) Purchase Requisition 1 C) Vendor D) 4 5) The correct shape for the triangle labeled "Supplier" in the flowchart below is A) magnetic disk B) terminal C) manual process D) off-page connector 6) When preparing a document flowchart, the names of organizational departments or job functions should appear in the A) column headings. B) right-hand margin. C) written narrative accompanying the flowchart. D) title of the flowchart. 7) All of the following are guidelines for preparing data flow diagrams except A) show the most detail in the highest-level DFD. B) include all storage files, even if they are only temporary. C) uniquely name all data flows. D) sequentially number process bubbles. 8) Flowchart symbols A) are divided into four categories. B) are unique to the organization creating the flowchart. C) are normally drawn using a flowcharting template. D) eliminate the need for narrative descriptions or explanations. 9) The Sarbanes-Oxley Act requires independent auditors to A) create flowcharts using specialized software. B) establish and maintain adequate controls in the client's information system. C) understand a client's system of internal controls. D) prepare and understand all types of system documentation. 10) The passage of the Sarbanes Oxley Act A) made documentation skills even more important. B) requires public companies to prepare an annual internal control report. C) mandates that auditors must be able to prepare, evaluate and read documentation tools such as flowcharts. D) all of the above 11) Which of the following is not a true statement? A) Documentation tools save an organization both time and money. B) Documentation tools are used extensively in the systems development process. C) Data flow diagrams and flowcharts are the two most frequently used systems development documentation tools. D) Data flow diagrams and flowcharts are difficult to prepare and revise using software packages. 12) A data flow diagram A) is a graphical description of the source and destination of data that shows how data flow within an organization. B) is a graphical description of the flow of documents and information between departments or areas of responsibility. C) is a graphical description of the relationship among the input, processing, and output in an information system. D) is a graphical description of the sequence of logical operations that a computer performs as it executes a program. 13) In a DFD, a "data sink" is also known as a A) data store. B) transformation process. C) data flow. D) data destination. 14) In preparing a DFD, when data are transformed through a process, the symbol used should be A) a circle. B) an arrow. C) a square. D) two horizontal lines. 15) In general, a data destination will be shown by A) an arrow pointing away. B) an arrow pointing in. C) arrows pointing both ways. D) no arrows, only two horizontal lines. 16) In a data flow diagram of the customer payment process, "update receivables" will appear above or in A) a square. B) a circle. C) two horizontal lines. D) none of the above 17) In a data flow diagram of the customer payment process, "Customer" will appear above or in A) a square. B) a circle. C) two horizontal lines. D) none of the above 18) In a data flow diagram of the customer payment process, "Customer payment" will appear above or in A) a square. B) a circle. C) two horizontal lines. D) an arrow. 19) Most processes on a DFD can be identified by A) data in-flows only. B) data out-flows only. C) data flows both into or out of a process. D) always being followed by a data store. 20) More than one arrow is needed between symbols on a DFD if A) data elements always flow together. B) data elements flow at different times. C) data elements flow to different locations. D) there is no guideline on use of single or multiple arrows. 21) A DFD created at the highest-level or summary view is referred to as a A) process diagram. B) overview diagram. C) content diagram. D) context diagram. 22) In a payroll processing DFD, the "prepare reports" activity will be represented by ________, the "employee payroll file" will be represented by ________, and the "management" will be represented by ________. A) a circle; two horizontal lines; a square B) a circle; two horizontal lines; two horizontal lines C) a rectangle; a square; a circle D) a square; two horizontal lines; a circle 23) Which is a true statement regarding the use of the manual processing symbol in a flowchart? A) If a document is moved from one column to another, show the document only in the last column. B) Each manual processing symbol should have an input and an output. C) Do not connect two documents when moving from one column to another. D) Use a manual processing symbol to indicate a document being filed. 24) Which is a true statement regarding a document flowchart? A) A document flowchart illustrates the sequence of logical operations performed by a computer. B) A document flowchart is particularly useful in analyzing the adequacy of internal control procedures. C) A document flowchart should ignore control processes and actions. D) A document flowchart is not normally used in the systems design process. Use the chart below to answer the following questions regarding flow chart symbols. 25) Which symbol would be used in a flowchart to represent a computer process? A) #1 B) #2 C) #5 D) #15 26) Which symbol would be used in a flowchart to represent a decision? A) #10 B) #16 C) #9 D) #6 27) Which symbol would be used in a flowchart to represent an invoice sent to a customer? A) #2 B) #6 C) #1 D) #15 28) Which symbol would be used in a flowchart to represent a general ledger? A) #2 B) #1 C) #3 D) #5 29) Which symbol would be used in a flowchart to represent a manual process? A) #5 B) #6 C) #10 D) #11 30) Which symbol would be used in a flowchart to represent a connection to another part of the flowchart on the same page? A) #4 B) #13 C) #14 D) #15 31) Which symbol would be used in a flowchart to represent a connection to another part of the flowchart on a different page? A) #4 B) #13 C) #14 D) #15 32) Which symbol would be used in a flowchart to represent a file of paper documents? A) #7 B) #8 C) #9 D) #15 33) Which symbol would be used in a flowchart to represent a general ledger master file kept on magnetic disk? A) #2 B) #5 C) #7 D) #8 34) Which symbol would be used in a flowchart to represent employee time cards sent by department managers to the payroll department? A) #1 B) #4 C) #11 D) #16 35) Which symbol would be used in a flowchart to represent the display of a report on a computer screen? A) #1 B) #2 C) #3 D) #11 36) Which symbol would be used in a flowchart to represent the addition of information about a step represented in another symbol on the flowchart? A) #1 B) #5 C) #11 D) #15 37) Which symbol would be used in a flowchart to represent a payroll master file kept on magnetic tape? A) #4 B) #7 C) #8 D) #9 38) Which symbol would be used in a flowchart to represent a beginning, an ending, or a connection to another procedure? A) #9 B) #14 C) #15 D) #16 39) Which symbol would be used in a flowchart to represent a flow of data or documents? A) #12 B) #13 C) #14 D) #15 40) Which symbol would be used in a flowchart to represent a communication link? A) #12 B) #13 C) #14 D) #15 41) In a document flowchart of a manual payroll processing system, "update employee file" will be shown by a(n) ________ symbol, and "prepare payroll check" will be shown by a(n) ________ symbol. A) input; output B) input; manual operation C) manual operation; output D) manual operation; manual operation 42) A flowchart that depicts the relationships among the input, processing, and output of an AIS is A) an internal control flowchart. B) a document flowchart. C) a system flowchart. D) a program flowchart. 43) In a program flowchart, branching to alternative paths is represented by A) a terminal. B) data/information flow. C) computer operation. D) decision diamond. 44) The Union Soup Kitchen is a non-profit organization that collects, stores, prepares and provides food to the homeless in Erie, Pennsylvania. Donations of food are recorded in a database and a receipt is provided to the donor. When food is used, the database is updated so that it always reflects the amounts and types of food that are available. In a data flow diagram, which type of symbol would be used to represent donors? A) B) C) D) 45) The Union Soup Kitchen is a non-profit organization that collects, stores, prepares and provides food to the homeless in Erie, Pennsylvania. Donations of food are recorded in a database and a receipt is provided to the donor. When food is used, the database is updated so that it always reflects the amounts and types of food that are available. In a data flow diagram, which type of symbol would be used to represent the processing of donations? A) B) C) D) 46) The Union Soup Kitchen is a non-profit organization that collects, stores, prepares and provides food to the homeless in Erie, Pennsylvania. Donations of food are recorded in a database and a receipt is provided to the donor. When food is used, the database is updated so that it always reflects the amounts and types of food that are available. In a data flow diagram, which type of symbol would be used to represent the storage location of data in the system? A) B) C) D) 47) The Union Soup Kitchen is a non-profit organization that collects, stores, prepares and provides food to the homeless in Erie, Pennsylvania. Donations of food are recorded in a database and a receipt is provided to the donor. When food is used, the database is updated so that it always reflects the amounts and types of food that are available. In a data flow diagram, which type of symbol would be used to represent the process of updating inventory records in the system? A) B) C) D) 48) The Union Soup Kitchen is a non-profit organization that collects, stores, prepares and provides food to the homeless in Erie, Pennsylvania. Donations of food are recorded in a database and a receipt is provided to the donor. When food is used, the database is updated so that it always reflects the amounts and types of food that are available. In a data flow diagram, which type of symbol would be used to represent the flow of data from the donor into the system? A) B) C) D) 49) Chuck and Jill Scruggs travel in their motor home six months of the year and buy unique artifacts. Within hours after the Scruggs make a purchase, they have photographed it, written a description of it, and posted it for sale on eBay with a reservation price. Anything that does not sell is shipped back to Austin, Texas, for display in The House of Curiosities, a retail business that the Scruggs operate during the balance of the year. Which symbol should be used to represent eBay in a context diagram of this process? A) B) C) D) 50) Chuck and Jill Scruggs travel in their motor home six months of the year and buy unique artifacts. Within hours after the Scruggs make a purchase, they have photographed it, written a description of it, and posted it for sale on eBay with a reservation price. Anything that does not sell is shipped back to Austin, Texas, for display in The House of Curiosities, a retail business that the Scruggs operate during the balance of the year. Which symbol should be used to represent the preparation of data for submission to eBay in a context diagram of this process? A) B) C) D) 51) Chuck and Jill Scruggs travel in their motor home six months of the year and buy unique artifacts. Within hours after the Scruggs make a purchase, they have photographed it, written a description of it, and posted it for sale on eBay with a reservation price. Anything that does not sell within a week is shipped back to Austin, Texas, for display in The House of Curiosities, a retail business that the Scruggs operate during the balance of the year. Which symbol should be used to represent the transfer of data to eBay in a context diagram of this process? A) B) C) D) 52) Chuck and Jill Scruggs travel in their motor home six months of the year and buy unique artifacts. Within hours after the Scruggs make a purchase, they have photographed it, written a description of it, and posted it for sale on eBay with a reservation price. Anything that does not sell is shipped back to Austin, Texas, for display in The House of Curiosities, a retail business that the Scruggs operate during the balance of the year. Which symbol should be used to represent the remote server that is used to store data while the Scruggs are traveling? A) B) C) D) 53) Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor. He has been asked to thoroughly document the existing accounting information system in preparation for making recommendations for improvements to internal controls. He decides to begin with a description of the information stored in paper records, their sources, and their destinations. The documentation tool that he should employ for this purpose is a A) data flow diagram. B) document flowchart. C) system flowchart. D) program flowchart. 54) Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor. He has been asked to document the existing accounting information system, and focus on the activities and flow of data between activities. He decides to begin with a summary description of the sources and uses of data in the organization and how they are processed by the system. The documentation tool that he should employ for this purpose is a A) data flow diagram. B) document flowchart. C) system flowchart. D) program flowchart. 55) Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor. He has been asked to thoroughly document the existing accounting information system in preparation making for recommendations for improvements. He decides to begin by meeting with the information technology staff in order to develop an understanding of the computer programs used by the system. The documentation tool that he should employ for this purpose is a A) data flow diagram. B) document flowchart. C) system flowchart. D) program flowchart. 56) Chas Mulligan has been hired by Yardley Security as an assistant to the internal auditor. He has been asked to thoroughly document the existing accounting information system in preparation for making recommendations for improvements. He decides to begin by meeting with the information technology staff in order to develop an understanding of the overall operation of the AIS, including data entry, storage, and output. The documentation tool that he should employ for this purpose is a A) data flow diagram. B) document flowchart. C) system flowchart. D) program flowchart. 57) When a sale is made, data is captured by a cash register and stored on a floppy disk for later uploading to the accounting system. Which one of the following diagrams represents this activity? A) B) C) D) 58) A materials requisition order document is prepared from the inventory file and the materials file, both of which are stored on disk. Which one of the following diagrams represents this activity? A) C) B) D) 59) A customer's check is returned for insufficient funds and the accounts receivable file, stored on magnetic disk, is updated. Which one of the following diagrams represents this activity? A) C) B) D) 60) A business simulation game that is used by colleges and universities all over the world has students submit decisions over the Internet. Decisions are stored online, processed on the server, and then the results are stored online. They are then downloaded by students in preparation for the next round. Which one of the following diagrams represents this activity? A) B) C) D) 61) A report is generated from data stored on magnetic disk. Which one of the following diagrams represents this activity? A) C) B) D) 62) An employee receives a paycheck prepared in the payroll process. Which one of the following diagrams represents this activity? A) C) B) D) 63) A student manually prepares a homework assignment and then turns it in to her teacher. Which one of the following diagrams represents this activity? A) C) B) D) 64) A well-planned and drawn level 0 data flow diagram for the expenditure cycle would show which of the following processes? A) 0.1 Order Goods; 1.1 Receive and Store Goods; 2.1 Pay for Goods B) 0.1 Order Goods; 0.2 Receive and Store Goods; 0.3 Pay for Goods C) 1.0 Order Goods; 2.0 Receive and Store Goods; 3.0 Pay for Goods D) 1.0 Order Goods; 1.1 Receive and Store Goods; 1.2 Pay for Goods 65) A well-planned and drawn context data flow diagram will include how many processes? A) One B) Between 5 and 7 C) Between 2 and 7, but no more than 7 D) As many as are needed to accurately depict the process being documented 66) Which of the following is not true about program flowcharts? A) Program flowcharts are a high-level overview of all business processes. B) Program flowcharts document the processing logic of computer programs. C) A program flowchart will exist for every computer process symbol on a system flowchart. D) Program flowcharts increase computer programmer productivity. 67) Data flow diagrams depict A) processes, but not who is performing the processes. B) processes, but not the data that flows between processes. C) who is performing processes, but not how they perform the process. D) who is performing processes, but not the data that flows between processes. 68) Which is the correct label for the blank transformation process circle in the data flow diagram below? A) 1.2 Check Credit B) 1.2 Enter Order in Sales Journal C) 1.2 Does Customer Have Credit? D) 1.2 Salesperson Approves 69) In the data flow diagram below, inventory is a A) data store. B) data source. C) data flow. D) data source and destination. 70) Discuss the ways in which information professionals interact with documentation tools and the various levels of understanding necessary. Answer: At a minimum, a professional should be able to read documentation. A professional may also be called upon to evaluate internal control system documentation in order to identify control strengths and weaknesses or recommend improvements. A professional may be engaged to prepare documentation, which requires the greatest amount of skill and understanding of a particular system. Page Ref: 49 71) Explain two reasons why it is important to have a working knowledge of DFDs and flowcharting. Answer: First, SOX requires auditors to evaluate internal control systems. Data flow diagrams and flowcharts are the two most frequently used development and documentation tools used in practice. Second, since systems development is extremely complex, DFDs and flowcharts are tools that are used to create order from chaos and complexity. Third, documentation tools and concepts are covered on the CPA exam. Page Ref: 50 72) What does the Sarbanes-Oxley Act require that is relevant to documentation tools? Answer: The Sarbanes-Oxley Act requires that independent auditors understand the automated and manual procedures an entity uses. One of the best ways to gain this understanding is to use the flowcharts to document the internal control system, as weaknesses and strengths are more easily spotted from such graphic portrayals. Page Ref: 50 73) Describe a situation in which data flow should be shown with two data flow lines instead of one. Register to View Answerdata flow may consist of one or more pieces of datum. The determining factor is whether the data elements always flow together at the same time. For example, "customer payment" have both payment and remittance data. Since these elements always flow together, only one data flow line is required. However, data flows between the customer and the payment processes have customer inquiries and cash receipts; these data items do not always flow together at the same time. In such a case, two data flow lines will be shown. Page Ref: 51 74) Describe the different levels of DFDs. Answer: The highest-level or summary view DFD, which shows major inputs/outputs and a single process is called a context diagram. The DFD itself shows inputs, major processes, and outputs; each process in the DFD can be "exploded" or shown in greater level of detail with the sub-processes and related data flows. Page Ref: 52 75) Describe a system flowchart. Describe a program flowchart. How are the two interrelated? Answer: Systems flowcharts depict the relationships among the input, processing, and output of an AIS. The program flowchart illustrates the sequence of logical operations performed by a computer in executing a program. System flowcharts identify processing areas but do not show how the processing is done. The detailed logic used by the computer to perform the processing is shown on a separate program flowchart. Page Ref: 60-62 76) How is a DFD different from a flowchart? Answer: The purpose of a DFD is to diagram the origins, flow, transformation, storage, and destination of data. The purpose a flowchart is to present a graphical description of the flow of documents, relationships among input, processing, and output, or the sequence of logical operations in an information system or program. A DFD is limited to basic symbols and lines, and focuses on the flow and use of data. A flowchart will generally be more complex, and more focused on the managerial, AIS, or IS aspects of the organization. Page Ref: 50,56 77) Explain the relevance of the Sarbanes Oxley Act to the documentation tools presented in this chapter. Answer: The Sarbanes Oxley Act of 2002 requires executives of public companies to document and evaluate internal controls. External auditors must evaluate management's assessment of internal control and attest to its accuracy. Therefore, company executives and the auditors must document and test the internal controls documentation tools, such as flowcharts, are used to do this. Page Ref: 50 78) Discuss the idea of a data flow. Register to View Answerdata flow is a graphic representation of the flow of data between processes, data stores, and data sources and destinations. A data flow is really a form of communication. When the analyst draws a curved or straight line with an arrow at one end, what is represented is a form of communication among the other elements of the data flow process. Consider for example a data source being depicted by a box. The box represents a data source. Data then is sent from the source to a circle, which represents a transformation process. The source of data sends the flow to the transformation process, which will process the data and somehow use the data or turn it into useful information. Note that data flows can represent one or more pieces of datum. Because data flows may have more than one data element, the analyst must determine whether to show one or more lines. Good DFDs and data flow lines in such diagrams eliminate the need for users and analysts to "infer" what type of information is flowing. Page Ref: 51 79) What is the value of using a context diagram when working with DFDs? Answer: In order to create a useful DFD, the analyst must determine system boundaries what is to be included or excluded from the system. A context diagram will help to achieve this goal, since it is a good way to depict the boundaries of the system. The analyst first creates a context diagram by placing a circle in the middle of the diagram. The circle represents the system under consideration. On either side of the circle, boxes are created which represent outside entities the system interacts with directly. Data flow lines are drawn to show the direction of the flow of data. After this pictorial representation has been completed, the analyst can then better assess the boundaries of the system and amount of interaction between the system and outside entities. Page Ref: 52 80) Identify five important guidelines for drawing a DFD. Select one from your list and describe why it could be the most important one to consider when preparing a DFD. Support your choice with an example. Answer: Understand the system. Ignore certain aspects of the system (such as control processes and control actions). Determine system boundaries. Develop a context diagram. Identify data flows. Group data flows. Identify transformation processes. Group transformation processes. Identify all files or data stores. Identify all data sources and destinations. All DFD elements are named. Subdivide the DFD. Give each process a sequential number. Repeat the process. Prepare a final copy. (Student answers will vary depending on the items chosen and the quality of their argument. The text provides various items that could be used to answer this question.) Page Ref: 55 81) Identify five important guidelines for drawing a flowchart. Select one from your list and describe why it could be the most important one to consider when preparing a flowchart. Support your choice with an example. Answer: Use interviews, questionnaires, or narrative descriptions to understand the system before flowcharting it. Identify the different entities to be flowcharted such as departments, job functions, or external parties. Also identify documents and information flows along with the activities or processes performed on the data. Organize the flowchart using columns when several entities are involved in the process. Focus on the normal operations and include all relevant procedures and processes. Flowcharts should flow from top to bottom and from left to right. The origin and disposition of documents should be clearly identified by a clear beginning and end in the flowcharts. Use standard flowchart symbols. Multiple documents should be identified by numbers shown in the top right-hand corner of the document symbol. Documents do not directly connect with each other, except when moving from one column to another. Use on-page and off-page connectors to organize flowcharts. Use arrowheads to direct the flow of documents. Clearly label the pages, such as 1 of 3, 2 of 3, and 3 of 3. Documents or reports should be first shown in the column in which they originate and then moved to other columns. Use computer processing symbols to show movement of data in and out of the computer system. Filing operations can be directly shown with one line, no manual processing symbol required. Flowcharting is an iterative process. The first attempt should be a rough draft that is refined with each successive pass. Do not clutter flowcharts; redesign the flowchart as necessary. Review the flowchart for accuracy. On the final copy of the flowchart, the name of the flowchart, date, and the preparer's name should be shown. (Student answers will vary depending on the items chosen and the quality of their argument. The text provides various items that could be used to answer this question.) 82) Following is a context diagram for a current Payroll Processing System. a) Identify the data sources and destinations, data flows, and transformation process marked by question marks. b) What would you need to do to explode this diagram? Answer: 1 - Human resources, 2 - Time cards, 3 - Payroll processing system, 4 - Employee paychecks or pay-stubs, 5Payroll report, 6 - Government agencies, 7- Banks. To explode this diagram, additional information is needed to identify detailed procedures within the payroll processing activity as well as additional inputs and outputs. It would be useful to obtain a comprehensive narrative of the payroll processing procedures for review and identification of these items. If there is no narrative available, interviews are another source of information. Page Ref: 52 83) Identify the mistake(s) in each flowchart segment. Register to View AnswerFigure a - the sort symbol should be a manual operation symbol. b. Figure b - the file update symbol should be a computer operation symbol, and the arrow from transaction file should flow into file update. c. Figure c - the arrows should point from left to right and a computer operation symbol is needed between the source data and the master file symbols. d. Figure d - the symbol for Endorsed should be a manual operation symbol, and endorsed checks are sent to the bank, so the file symbol should be replaced with a terminal symbol. Page Ref: 56-57, 60

Find millions of documents on Course Hero - Study Guides, Lecture Notes, Reference Materials, Practice Exams and more. Course Hero has millions of course specific materials providing students with the best way to expand their education.

Below is a small sample set of documents:

LSU - BIOL - 1202
arva, the larva are then injected into the body by the mosquitoBiggest Organism Ever:• It’s a fungus (called the humongous fungus)• A single clone of the “honey mushroom” Armillaria can cover more than 2200acres (1600 football fields)F
Virginia Tech - FINANCE - 4413
ds in the pool > $amount of bonds issued)• Insurance some mortgage-backed securities are insured to reduce risk to investors• CMBS Commercial Mortgage-Backed Securitieso Same structure as RMBS, only with commercial mortgages in the pool
Vanderbilt - SSED - 2210
Deb LucasEconomics Lesson3SSED 2210April 2, 2013roredlohecalpoterutcipgarDroredlohecalpoterutcipgarDddaotnocikcilcddaotnocikcilcAgendaBales, BeaverEconomics and the wor
North Texas - ACCT - 4100
Accounting Information Systems, 12e (Romney/Steinbart)Chapter 7 Control and Accounting Information Systems1) What is one reason why AIS threats are increasing?A) LANs and client/server systems are easier to control than centralized, mainframe systems.
North Texas - ACCT - 4100
Chapter 8 Information Systems Controls for System Reliability Part 1: Information Security1) The Trust Services Framework reliability principle that states that users must be able to enter, update, and retrieve dataduring agreed-upon times is known asA
North Texas - ACCT - 4100
Chapter 9 Information Systems Controls for Systems Reliability Part 2: Confidentiality and Privacy1) Concerning virtual private networks (VPN), which of the following is not true?A) VPNs provide the functionality of a privately owned network using the I
North Texas - ACCT - 4100
Chapter 10 Information Systems Controls for Systems Reliability Part 3: Processing Integrity and Availability1) The best example of a hash total for a payroll transaction file could beA) total of employees' social security numbers.B) sum of net pay.C)
North Texas - ACCT - 4100
QUIZ 1Question 110 out of 10 pointsIn preparing aDFD, when dataare transformedthrough a process,the symbol usedshould beAnswerSelected Answer:a circle.Correct Answer:a circle.Question 210 out of 10 pointsA flowchart thatdepicts therelati
North Texas - ACCT - 4100
QUIZ 2 SDLCQuestion 110 out of 10 pointsEvaluatingalternatives to abrand new systemcan save acompany whattypes ofresources?AnswerSelected Answer:All of the aboveCorrect Answer:All of the aboveQuestion 210 out of 10 pointsTrue or False,co
North Texas - ACCT - 4100
QUIZ 3 COMPUTER FRAUD Question 110 out of 10 pointsIn lecture, whatdid we say an XSSattack exploits?AnswerSelected Answer:a user's session cookieCorrect Answer:a user's session cookie Question 210 out of 10 pointsIn lecture, whatcompany was
North Texas - ACCT - 4100
WhyUpdateSystems?201WhyUpdateSystems?Userorbusinesschanges202WhyUpdateSystems?UserorbusinesschangesTechnologychanges203WhyUpdateSystems?UserorbusinesschangesTechnologychangesToimprovebusinessprocess204WhyUpdateSystems?Userorbusinesschanges
North Texas - ACCT - 4100
SDLC 1 Jay M Demmler March 19th, 20131ConfidentialServicesWhat is a system? A system is a system of systems. A system is a series of work items that are arranged to createeither a process or a finished product. A work item can be a document, a p
North Texas - ACCT - 4100
SDLC Jay M Demmler March 19th, 20131ConfidentialServicesSDLC Overview Systems Development Life Cycle is a regimented andpredictable set of policies and procedures that aid and directthe design, building, deploying, and maintaining of complexsyst
North Texas - ACCT - 4100
Business andthe InternetFirst How big is the Internet?First How big is the Internet?Every minute 3 M Google searches areperformedFirst How big is the Internet?Every minute 3 M Google searches areperformedThat is 50,000 searches per secondFirst H
North Texas - ACCT - 3120
North Texas - ACCT - 3120
ch02Student: _1.Owners' equity can be expressed as assets minus liabilities.True False2.Debits increase asset accounts and decrease liability accounts.True False3.Balance sheet accounts are referred to as temporary accounts because their balances
North Texas - ACCT - 3120
ch03Student: _1.The balance sheet reports a company's financial position at a point in time.True False2.A company's market value is generally less than its book value.True False3.All current assets are either cash or assets that will be converted
North Texas - ACCT - 3120
ch04Student: _1.Income from continuing operations sometimes includes gains from nonoperating activities.True False2.Intraperiod tax allocation is the process of associating income tax effects with the income statementcomponents that create those ef
North Texas - ACCT - 3120
ch05Student: _1.Revenue is not recognized under the realization principle unless the earnings process is completeor virtually complete and there is reasonable certainty about the expected collection of the assetreceived.True False2.The first discl
North Texas - ACCT - 3120
ch06Student: _1.Compound interest includes interest earned on interest.True False2.When interest is compounded, the stated rate of interest exceeds the effective rate of interest.True False3.The calculation of future value requires the removal of
North Texas - ACCT - 3120
ch07Student: _1.Cash equivalents would include investments in marketable equity securities as long as managementintends to sell the securities in the next three months.True False2.From a financial accounting perspective, the main purposes of a syst
North Texas - ACCT - 3120
ch08Student: _1.Physical counts of inventory are never done with perpetual inventory systems.True False2.The main difference between perpetual and periodic inventory systems is the timing of the allocation ofcosts between inventory and cost of good
North Texas - ACCT - 3120
ch09Student: _1.In determining lower of cost or market, market is the expected selling price under normal operations.True False2.Net realizable value is selling price less costs of completion and disposal.True False3.The primary motivation behind
North Texas - ACCT - 3120
ch10Student: _1.Property, plant, and equipment and intangible assets are long-term, revenue producing assets.True False2.Sales tax paid on equipment acquired for use in the business is not capitalized.True False3.Demolition costs to remove an old
North Texas - ACCT - 3120
ch11Student: _1.The three factors in cost allocation of a depreciable asset are service life, allocation base, and allocationmethod.True False2.The physical life of a depreciable asset sets the lower limit of its service life.True False3.Any met
North Texas - ACCT - 3120
ch12Student: _1.Securities classified as held to maturity could be reported as either current or long-term in a classifiedbalance sheet, depending upon their maturity dates.True False2.All investments in debt securities whose fair values are not re
North Texas - ACCT - 3120
ch13Student: _1.Some liabilities are not contractual obligations and may not be payable in cash.True False2.Amounts withheld from employees in connection with payroll often represent liabilities to thirdparties.True False3.A customer advance pro
North Texas - ACCT - 3120
ch14Student: _1.The specific provisions of a bond issue are described in a document called a bond indenture.True False2.Periodic interest expense is the stated interest rate times the amount of debt outstanding during theperiod.True False3.The c
North Texas - ACCT - 3120
ch15Student: _1.At the inception of a lease agreement, the company's debt to equity ratio and rate of return on assets areboth affected whether the lease is classified as a capital lease or as an operating lease.True False2.Capital leases are agree
North Texas - ACCT - 3120
ch16Student: _1.A temporary difference originates in one period and reverses, or turns around, in one or more laterperiods.True False2.Expenditures currently deducted in the tax return but not included with expenses in the income statementuntil su
North Texas - ACCT - 3120
ch16Student: _1.A temporary difference originates in one period and reverses, or turns around, in one or more laterperiods.True False2.Expenditures currently deducted in the tax return but not included with expenses in the income statementuntil su
North Texas - ACCT - 3120
ch17Student: _1.The projected benefit obligation may be less reliable than the accumulated benefit obligation.True False2.The amount of the vested benefit obligation is less than the projected benefit obligation and more than theaccumulated benefit
North Texas - ACCT - 3120
ch17Student: _1.The projected benefit obligation may be less reliable than the accumulated benefit obligation.True False2.The amount of the vested benefit obligation is less than the projected benefit obligation and more than theaccumulated benefit
North Texas - ACCT - 3120
ch18Student: _1.Mandatorily redeemable preferred stock is reported as a liability.True False2.Noncash assets received as consideration for the issue of stock are always valued based on the fair valueof the stock.True False3.Treasury stock transa
North Texas - ACCT - 3120
ch19Student: _1.GAAP requires using intrinsic value accounting for employee stock options.True False2.If previous experience indicates that a material number of stock options will be forfeited before they vest,the fair value estimate of the options
North Texas - ACCT - 3120
ch20Student: _1.Most, but not all, changes in accounting principle are reported using the retrospective approach.True False2.Prior years' financial statements are restated when the prospective approach is used.True False3.The after-tax cumulative
North Texas - ACCT - 3120
ch21Student: _1.Amounts held in cash equivalent investments must be reported separately from amounts held as cash inthe statement of cash flows.True False2.If the direct method is used to report cash flows from operating activities in the body of t
North Texas - ACCT - 3120
Student Name: InstructorClass: McGraw-Hill/IrwinProblem 21-02WRIGHT COMPANYSpreadsheet for the Statement of Cash FlowsDec. 312010Balance SheetAssets:CashAccounts receivableShort-term investmentInventoryLandBuildings and equipmentLess: Acc.
North Texas - MGMT - 3830
Review Test Submission: Chapter - 5 QuizContentQuestion 11 out of 1 pointsWhich one ofthese does notenhancedevelopingcapacityalternatives?AnswerSelected Answer:Staying focused on quantitative factors.Correct Answer:Staying focused on quantit
North Texas - MGMT - 3830
Review Test Submission: Chapter - 6 QuizContentQuestion 11 out of 1 pointsIn general, therelative level ofwork-in-processinventory is_ for aprocess layout,and _for a productlayout.AnswerSelected Answer:high, lowCorrect Answer:high, lowQu
North Texas - MGMT - 3830
Review Test Submission: Chapter - 8 QuizContentQuestion 10 out of 1 pointsDisadvantagestypicallyassociated withglobal operationsinclude all of thefollowing, except:AnswerSelected Answer:high transportation costs due to poor infrastructure.Cor
North Texas - MGMT - 3830
Review Test Submission: Chapter - 9 QuizContentQuestion 11 out of 1 pointsISO 24700 is mostclosely related to:AnswerSelected Answer:reused office equipment.Correct Answer:reused office equipment.Question 21 out of 1 pointsThe nameassociated
North Texas - MGMT - 3830
Review Test Submission: Chapter - 11 QuizContentQuestion 11 out of 1 pointsIn practice, themore commonlyused technique(s)for aggregateplanning are:AnswerSelected Answer:informal trial-and-error techniques.Correct Answer:informal trial-and-err
North Texas - MGMT - 3830
Review Test Submission: Chapter - 12 QuizContentQuestion 11 out of 1 pointsWhich is trueabout scheduledreceipts?AnswerSelected Answer:They are orders previously placed, and not yet completed orreceived.Correct Answer:They are orders previously
North Texas - MGMT - 3830
Review Test Submission: Chapter - 13 QuizContentQuestion 11 out of 1 pointsWhich product isusually bought onan ROP basis?AnswerSelected Answer:sugarCorrect Answer:sugarQuestion 20 out of 1 pointsWhat is theeconomic orderquanitity (EOQ)of
North Texas - MGMT - 3830
Review Test Submission: Chapter - 15 QuizContentQuestion 11 out of 1 pointsWhich of thefollowing is not abenefit of effectivesupply chainmanagement?AnswerSelected Answer:larger number of suppliersCorrect Answer:larger number of suppliersQues
North Texas - MGMT - 3830
Review Test Submission: Chapter - 16 QuizContentQuestion 10 out of 1 pointsWhich one ofthese involvesmanaging workflow and queuelengths at workcenters?AnswerSelected Answer:Hungarian methodCorrect Answer:I/O controlQuestion 21 out of 1 poi
North Texas - MGMT - 3830
Review Test Submission: Chapters - 4/4SQuizContentQuestion 10 out of 1 pointsA system iscomposed of onepart and a backup,each with aprobability ofcorrectlyfunctioning of .78.The backupautomaticallykicks in (100%)chance) if thecomponent fai
North Texas - MGMT - 3830
Review Test Submission: Chapters - 7/7SQuizContentQuestion 11 out of 1 pointsThe term"therblig" refersto:AnswerSelected Answer:basic elemental motion.Correct Answer:basic elemental motion.Question 21 out of 1 pointsA job has a normaltime o
North Texas - MGMT - 3830
Review Test Submission: Chapters - 10/10SQuizContentQuestion 11 out of 1 pointsWhich type ofcontrol chartwould beappropriate formonitoring thefraction ofdefectivesgenerated by aprocess?AnswerSelected Answer:p-chartCorrect Answer:p-chart
Everest University - GLOBAL PO - CPO4004-20
How Missouri handles juveniles within the System in the state of Missouri
Everest University - GLOBAL PO - CPO4004-20
Everest UniversityGlobal Politics-2003CPO4004-2003Professor SarookhanianVicki CliftonApril 5, 2013AbstractThis paper will discuss The International Organization Labor and Human Rights, and what theydo to help control the forced labor, human traffi
Everest University - GLOBAL PO - CPO4004-20
Everest University OnlineSocial Psychology-1SOP4005-1Individual Work Week 12Professor ToshVicki CliftonApril 6, 2013AbstractThis paper will discuss the three theories of helping and will explain how they are applied.It will discuss how they compa
Everest University - GLOBAL PO - CPO4004-20
Everest University OnlineSocial Psychology-1SOP4005-1Individual Work Week 12Professor ToshVicki CliftonApril 6, 2013AbstractThis paper will discuss the three theories of helping and will explain how they are applied.It will discuss how they compa
Everest University - GLOBAL PO - CPO4004-20
Everest University OnlineSocial Psychology-1SOP-4005-1Individual Work Week 10Professor ToshVicki CliftonMarch 24, 2013AbstractThis paper will discuss Aggression, Instrumental Aggression, and Hostile Aggression it willexplain what each one means a
Everest University - GLOBAL PO - CPO4004-20
Theories of LearningTo complete this assignment, you will need to fill in the following boxes:1. In the first box you will define Elemental and Holistic Models of Development.2. In the next two boxes you will describe 2 theories, including theorist(s)
LSU - BIOL - 1202
1. Most oxygen is carried by the blood _ attached to hemoglobin _. Most carbondioxide is carried by the blood _ in the form of bicarbonate ions_.2. What is the order of passage as air is inhaled during ventilation of the lungs in atypical mammal? nasal
LSU - BIOL - 1202
Study Guide for Comprehensive Portion of the Final ExamBIOL 1202 Fall 2011Chapter 22 Explain the mechanism for evolutionary change proposed by Darwin and Wallace (i.e., naturalselection) natural selection is a process in which individual that has cert
LSU - BIOL - 1202
FINAL EXAM NOTESCHAPTER. 42Circulation and gas exchange42.1: circulatory systems link exchange surfaces with cell throughout the body Transport systems functionally connect the organs of exchange with the body cellsGastrovascular cavities Simple ani
LSU - BIOL - 1202
BIO 1202 pretest 4 question bank I got 30 out of 37 of the questions from my pretest in this document.1. An example of a pseudocoelem can be found in what kind of animal? Rotifer2. An animal with no nerve or muscle tissue and it is neither diploblastic
LSU - BIOL - 1202
Chapter Learning ObjectivesChapter 41Concept 41.1: An animals diet must supply chemical energy, organic molecules, andessential nutrients Define essential nutrients and describe the four classes of essential nutrients essential nutrients are those tha