Chapter 3 TB - Chapter 3 Systems Documentation Techniques 1...

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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 3) The correct label for Shape 2 in the flowchart below is 4) The correct label for Shape 3 in the flowchart below is
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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 7) All of the following are guidelines for preparing data flow diagrams except 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 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?
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