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Select the BEST answer 1.A cost-benefit analysis is performed in which stage of the systems development A.Systems Planning B.Conceptual design

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Select the BEST answer 1.A cost-beneft analysis is perFormed in which stage oF the systems development A.Systems Planning B.Conceptual design C.System evaluaTon and selecTon D.Systems Maintenance 2.±o saTsFy the existence/occurrence asserTon in the revenue cycle, which oF the Following audit procedures would be perFormed? A.Confrm accounts receivable B.Agree a sample oF sales invoices to shipping documentaTon C.Independently assess the allowance For uncollecTble accounts D.Examine contracts For evidence oF Factoring E.All oF the above ².A and B only G.A,B, and C 3.A program ³owchart A.Provides support For a system ³owchart B.Includes a series oF yes/no decisions C.Details the physical relaTonship among enTTes D.All oF the above E.Both A and B ².Both B and C 4.ABC wishes to add a potenTal customer to its database, but is unable to do so because oF the selecTon oF primary key. ±his is o´en reFerred to as the A.InserTon anomaly B.DeleTon anomaly C.Update anomaly D.None oF the above 5.Which audit method has the greatest threats to reliability in regards to the collecTon oF audit evidence? A.Integrated test Facility B.±est data method C.Both A and B 6.In a fnancial statement audit oF a publicly-traded company, the auditor A.Provides an opinion on the Fairness oF the presentaTon oF the fnancial statements in accordance with GAAP B.Provides an opinion on the eµecTveness oF internal controls over fnancial reporTng in accordance with the COSO Framework C.Provides a discussion and analysis secTon detailing the signifcant issues encountered during the audit engagement D.Both A and B E.A, B, and C
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7.An employee at ABC Corp. decides to record fcTTous sales in the accounTng system by duplicaTng a Few sales orders within the system. Which type oF Feature would be the most likely to detect this issue? A.Hash totals B.Check digits C.Record count D.Control totals E.None oF the above 8.Which oF the Following would be the best example oF a general I± control? A.Database security controls B.Check digit procedure C.Limit check D.Batch reconciliaTon E.None oF the above 9.Which oF the Following is not part oF the expenditure cycle? A.Cash disbursements B.Purchases C.Payroll D.ProducTon 10.A data ²ow diagram is typically created during which phase oF systems development A.Systems analysis B.Conceptual design C.Detailed design D.System evaluaTon and selecTon E.Both B and C 11.In a centralized I± environment, database administraTon should be kept separate From which oF the Following FuncTons? A.Systems development B.Computer operaTons C.Maintenance D.All oF the above 12.In which oF the Following data models can a child record have mulTple parent records? A.Hierarchical model B.Network model C.RelaTonal model D.Both A and B E.A, B, and C 13.Which oF the Following is likely the most serious issue with database table design? A.InserTon anomaly B.DeleTon anomaly C.Update anomaly D.All oF the above are equally serious regarding table design
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Select the BEST answer
1.A cost-benefit analysis is performed in which stage of the systems development
A.Systems Planning
B.Conceptual design
C.System evaluation and selection

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