Exam_1_Practice - EXAM 1(PRACTICE PART I MULTIPLE CHOICE 1...

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EXAM 1 (PRACTICE) PART I – MULTIPLE CHOICE 1. Which section of Sarbanes-Oxley Act requires auditors to report on the effectiveness of an organization's system of internal control? a. 404 b. 409 c. both d. neither 2. A(n) ________ is a set of interdependent elements that together accomplish specific objectives. 3. The quality of information that enables users to perceive the information's significance is: 4. Software packages that can be used for the core systems necessary to support enterprise systems are known as: 5. Major core applications of an ERP include: a. financial accounting. b. materials management. c. sales and distribution. d. all of the above. 6. Which ERP module incorporates business events into the general ledger accounts and external statements, the balance sheet, profit and loss statement, and statement of cash flows?
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7. Which statement is false? available for use by all interested, and authorized, parties inside and outside the organization. handled consistently across the organization. 8. A graphical representation of a business process including information processes (inputs, data processing, data storage, and outputs), as well as the related operations processes (people, equipment, organization, and work activities) is known as a(n):
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