exam 2 - Ch4 1. Why do auditors and systems analysts use...

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Ch4 1. Why do auditors and systems analysts use systems documentation? a. To understand, explain, and improve complex systems b. Only to provide justification to management for systems investments c. To reduce the number and amount of external entities d. To eliminate evidence to be collected ANS: A 2. A data flow diagram could contain each of the following symbols except : a. a bubble or circle b. an octagon c. a square d. a curved line with arrow head ANS: B 3. The flow of processes on a system flowchart is from: a. left to right b. rRight to left c. bottom to top d. either a. or b. ANS: A 4. Which of these represent a comprehensive picture of management, operations and information systems? a. Entity relationship diagram b. logical data flow diagram
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c. physical data flow diagram d. systems flowchart ANS: D 5. On a systems flowchart, computer processing is represented by a: a. Square b. Trapezoid c. Rectangle d. Parallelogram ANS: C Ch7 1. The ERM framework addresses four categories of management objectives. Which category concerns high-level goals, aligned with and supporting its
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exam 2 - Ch4 1. Why do auditors and systems analysts use...

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