For more course tutorials visit
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1. The essential steps in performing a systems study are (in order of occurrence):
a) Analysis, design, implementation and initial operation, follow up
b) Design, planning, follow up, analysis, and implementation
c) Planning, system specification, analysis, production, implementation
d) Planning, analysis, design, implementation, and follow up
For more course tutorials visit
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1. The essential steps in performing a systems study are (in order of occurrence):
a) Analysis, design, implementation and initial operation, follow up
b) Design, planning, follow up, analysis, and implementation
This document provides information about ACC 340 Week 5 Individual Assignment Final Exam, including a link to purchase the exam materials and multiple choice questions from the exam. It discusses accounting cycles, systems studies, data encryption, business process reengineering, sales processes, source documents, and integrated accounting software.
For more classes visit
www.snaptutorial.com
Multiple-Choice Questions
1. The process by which a financial transaction is recorded so that its flow through the system can be followed is called:
a) Financial shadowing
b) Managerial trace technique
c) Concatenation
d) Audit trail
For more classes visit
www.snaptutorial.com
Multiple-Choice Questions
1. The process by which a financial transaction is recorded so that its flow through the system can be followed is called:
a) Financial shadowing
b) Managerial trace technique
c) Concatenation
d) Audit trail
This document provides 20 practice questions for the CISA 100 exam. Each question includes the question prompt, possible multiple choice answers, and an explanation of the correct answer. The questions cover topics like appropriate auditor responses, reasons for controls, risk types, audit techniques, purposes of compliance tests, IS audit stages, audit charters, reporting audit results, developing risk-based audit programs, substantive versus compliance tests, segregation of duties, strategic planning, and more. The document is intended to help candidates study for the CISA exam by testing their knowledge on these important information systems auditing topics.
This document provides an overview of chapter 5 from the CISA review course, which focuses on protecting information assets. It discusses the importance of information security management and outlines key elements like policies, procedures, monitoring and compliance. It also covers logical access exposures and controls, including identification and authentication, authorization issues, and audit logging. The chapter examines network infrastructure security risks for LANs, client-server environments, wireless networks and the internet.
The document contains 15 multiple choice questions about information systems (IS) auditing. Question 1 asks about an auditor reviewing access to an application to determine if new user forms were correctly authorized, and the answer is that this is an example of compliance testing. Question 5 asks about a benefit of a risk-based audit approach, and the answer is that resources are allocated to areas of highest concern. Question 15 asks about what an organization's IS audit charter should specify, and the answer is the role of the IS audit function.
The document provides an overview of the topics covered in Chapter 4 of the 2007 CISA review course, including information systems operations, hardware, architecture and software, network infrastructure, and auditing. It lists subsections within each of these areas that describe important concepts, components, processes, and issues relevant to managing and auditing IT systems and services.
For more course tutorials visit
www.newtonhelp.com
1. The essential steps in performing a systems study are (in order of occurrence):
a) Analysis, design, implementation and initial operation, follow up
b) Design, planning, follow up, analysis, and implementation
This document provides information about ACC 340 Week 5 Individual Assignment Final Exam, including a link to purchase the exam materials and multiple choice questions from the exam. It discusses accounting cycles, systems studies, data encryption, business process reengineering, sales processes, source documents, and integrated accounting software.
For more classes visit
www.snaptutorial.com
Multiple-Choice Questions
1. The process by which a financial transaction is recorded so that its flow through the system can be followed is called:
a) Financial shadowing
b) Managerial trace technique
c) Concatenation
d) Audit trail
For more classes visit
www.snaptutorial.com
Multiple-Choice Questions
1. The process by which a financial transaction is recorded so that its flow through the system can be followed is called:
a) Financial shadowing
b) Managerial trace technique
c) Concatenation
d) Audit trail
This document provides 20 practice questions for the CISA 100 exam. Each question includes the question prompt, possible multiple choice answers, and an explanation of the correct answer. The questions cover topics like appropriate auditor responses, reasons for controls, risk types, audit techniques, purposes of compliance tests, IS audit stages, audit charters, reporting audit results, developing risk-based audit programs, substantive versus compliance tests, segregation of duties, strategic planning, and more. The document is intended to help candidates study for the CISA exam by testing their knowledge on these important information systems auditing topics.
This document provides an overview of chapter 5 from the CISA review course, which focuses on protecting information assets. It discusses the importance of information security management and outlines key elements like policies, procedures, monitoring and compliance. It also covers logical access exposures and controls, including identification and authentication, authorization issues, and audit logging. The chapter examines network infrastructure security risks for LANs, client-server environments, wireless networks and the internet.
The document contains 15 multiple choice questions about information systems (IS) auditing. Question 1 asks about an auditor reviewing access to an application to determine if new user forms were correctly authorized, and the answer is that this is an example of compliance testing. Question 5 asks about a benefit of a risk-based audit approach, and the answer is that resources are allocated to areas of highest concern. Question 15 asks about what an organization's IS audit charter should specify, and the answer is the role of the IS audit function.
The document provides an overview of the topics covered in Chapter 4 of the 2007 CISA review course, including information systems operations, hardware, architecture and software, network infrastructure, and auditing. It lists subsections within each of these areas that describe important concepts, components, processes, and issues relevant to managing and auditing IT systems and services.
This chapter discusses IT governance and related topics that will represent approximately 15% of the CISA examination. The key learning objectives are to evaluate the effectiveness of an organization's IT governance structure, strategy, policies, risk management, and monitoring practices. Best practices for IT governance include establishing an IT strategy committee, using an IT balanced scorecard to evaluate performance, and ensuring effective information security governance. The chapter also covers IT strategic planning, policies, procedures, risk management, personnel management, sourcing strategies, and outsourcing considerations.
Understanding this course help you have an idea on how the audit assessment is performed and where the focus lies. General controls take a large percentage of the entire Audit function and should be paid adequate attention during the session.
This document provides information about different types of audits: compliance audit, financial audit, operational audit, integrated audit, and forensic audit. It also includes sample exam questions and answers about auditing. The key points are:
- Compliance audits review adherence to regulations, financial audits verify financial statements, and operational audits evaluate organizational effectiveness and efficiency.
- Integrated audits combine financial and operational audit steps to assess overall organizational objectives.
- Forensic audits gather evidence to investigate financial crimes like theft or fraud.
- Sample exam questions test knowledge of the different audit types and how to ensure security policies are up-to-date.
Basics in IT Audit and Application Control Testing Dinesh O Bareja
IT Audit and Application Control Testing are large and complex activities in themselves, and it is my presentation to share the basics here, based on my own experience and using guidance from IIA GTAGs.
The document outlines key areas for an ITGC audit of ERP systems, including developing and maintaining policies and procedures, installing and testing application software, managing changes, defining and managing service levels, managing third party services, ensuring system security, managing problems and incidents, managing data, and managing operations. Procedures are in place for each area to ensure systems are developed according to policies, changes are managed through formal processes, security and access controls are implemented, incidents are addressed, data is protected, backed up and operations are standardized.
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)Muhammad Azmy
Materi Perkuliahan Control and Auditing Information System in Uin Suska Riau.
About Fundamental and Theory Control and Audit. Where this Slide just Theory, not spesific because it just job from teacher in the class.
The document discusses internal controls and fraud, providing information on how fraud occurs due to poor internal controls, and how internal auditors can help prevent and detect fraud. It outlines elements of an effective fraud risk management program, including control environment, fraud risk assessment, control activities, detection and monitoring, and incident response. It also discusses how data analytics can be used to conduct fraud tests to identify potential issues like fictitious vendors or duplicate payments.
IT General Controls Presentation at IIA Vadodara Audit ClubKaushal Trivedi
The document discusses threats to information technology systems such as data theft, cyberattacks, and system vulnerabilities. It then provides an overview of information technology general controls (ITGCs) and how they are important for ensuring the secure, stable, and reliable performance of technology systems. Finally, it discusses specific areas of focus for ITGCs such as security management, change management, and testing methodologies.
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...Sreekanth Narendran
Visit www.lifein01.com for more chapters and summary of each chapters.
Top management must determine the implications of the hardware and software technology changes that support information systems function and the organization. Auditors can evaluate top management by examining how well the senior management performs four major functions: Planning: Determining the goals of the information systems function and means of achieving these goals. Organizing: Gathering, allocating, coordinating the resources needed to accomplish the goals. Leading: Motivating, guiding and communicating with personnel.
This chapter provides an introduction to IT auditing. It discusses IT governance and the role of ensuring strategic alignment of IT with business objectives. It also covers the systems development life cycle (SDLC) process and phases. The chapter defines different types of information systems and the role of IT auditors in assessing risks and controls over IT resources. It outlines the skills and certifications needed for IT auditors and how IT audits are structured.
The document discusses key questions and considerations around IT governance. It covers topics such as computer systems, processes and users, service providers, computing procedures, productivity, computing and communications system planning, internal audits, and maintaining a secure environment. The document provides questions to assess each area and determine if improvements are needed. It also advertises that paid documents covering IT governance procedures are available from the legal consultants.
John Beveridge is an expert in IT governance and controls. The document discusses CobiT, a framework for IT governance and control. It provides an overview of what CobiT is, its history and development, components, and how auditors and organizations can use it. CobiT aims to help organizations ensure the integrity of information systems and provide assurance through generally accepted IT control standards and objectives.
This document provides an overview of knowledge-based systems and expert systems, including their development, components, advantages, disadvantages, examples, and historical context. It discusses the prototyping process for developing expert systems, common system components like rules, interfaces, and knowledge bases. Examples are provided of early successful systems like XCON and challenges that led to failures. Neural networks are introduced as a technique to improve system learning over time.
This document discusses information systems (IS) audits. It defines IS audits as evaluating evidence to determine if computer systems safeguard assets, maintain data integrity, and achieve organizational goals efficiently. IS audits assess availability, confidentiality, and integrity of key systems. The document outlines elements of IS audits like physical, system administration, application software, network security, business continuity, and data integrity reviews. It stresses a risk-based approach to prioritizing systems for audit.
This document appears to be a study guide or quiz for a chapter on global business and collaboration in a management information systems course. It contains 18 multiple choice questions covering topics like the basic entities that make up a business, types of information systems, collaboration tools, and business objectives discussed in case studies.
This document appears to be a study guide or quiz for a chapter on global business and collaboration in a management information systems course. It contains 17 multiple choice questions covering topics like the basic entities that make up a business, types of information systems, collaboration tools, and business objectives.
This document summarizes a quiz for a business course. It contains 39 multiple choice questions about topics like business processes, business process management, systems development lifecycle, project management, and information systems development. The questions are from chapters 13 and 14 on business process management and systems development in the course textbook.
This document summarizes a quiz for a business course. It contains 39 multiple choice questions about topics like business processes, business process management, systems development lifecycle, project management, and information systems. The questions are from chapters 13 and 14 on business process management and systems development in the course textbook.
This chapter discusses IT governance and related topics that will represent approximately 15% of the CISA examination. The key learning objectives are to evaluate the effectiveness of an organization's IT governance structure, strategy, policies, risk management, and monitoring practices. Best practices for IT governance include establishing an IT strategy committee, using an IT balanced scorecard to evaluate performance, and ensuring effective information security governance. The chapter also covers IT strategic planning, policies, procedures, risk management, personnel management, sourcing strategies, and outsourcing considerations.
Understanding this course help you have an idea on how the audit assessment is performed and where the focus lies. General controls take a large percentage of the entire Audit function and should be paid adequate attention during the session.
This document provides information about different types of audits: compliance audit, financial audit, operational audit, integrated audit, and forensic audit. It also includes sample exam questions and answers about auditing. The key points are:
- Compliance audits review adherence to regulations, financial audits verify financial statements, and operational audits evaluate organizational effectiveness and efficiency.
- Integrated audits combine financial and operational audit steps to assess overall organizational objectives.
- Forensic audits gather evidence to investigate financial crimes like theft or fraud.
- Sample exam questions test knowledge of the different audit types and how to ensure security policies are up-to-date.
Basics in IT Audit and Application Control Testing Dinesh O Bareja
IT Audit and Application Control Testing are large and complex activities in themselves, and it is my presentation to share the basics here, based on my own experience and using guidance from IIA GTAGs.
The document outlines key areas for an ITGC audit of ERP systems, including developing and maintaining policies and procedures, installing and testing application software, managing changes, defining and managing service levels, managing third party services, ensuring system security, managing problems and incidents, managing data, and managing operations. Procedures are in place for each area to ensure systems are developed according to policies, changes are managed through formal processes, security and access controls are implemented, incidents are addressed, data is protected, backed up and operations are standardized.
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)Muhammad Azmy
Materi Perkuliahan Control and Auditing Information System in Uin Suska Riau.
About Fundamental and Theory Control and Audit. Where this Slide just Theory, not spesific because it just job from teacher in the class.
The document discusses internal controls and fraud, providing information on how fraud occurs due to poor internal controls, and how internal auditors can help prevent and detect fraud. It outlines elements of an effective fraud risk management program, including control environment, fraud risk assessment, control activities, detection and monitoring, and incident response. It also discusses how data analytics can be used to conduct fraud tests to identify potential issues like fictitious vendors or duplicate payments.
IT General Controls Presentation at IIA Vadodara Audit ClubKaushal Trivedi
The document discusses threats to information technology systems such as data theft, cyberattacks, and system vulnerabilities. It then provides an overview of information technology general controls (ITGCs) and how they are important for ensuring the secure, stable, and reliable performance of technology systems. Finally, it discusses specific areas of focus for ITGCs such as security management, change management, and testing methodologies.
Information Systems Control and Audit - Chapter 3 - Top Management Controls -...Sreekanth Narendran
Visit www.lifein01.com for more chapters and summary of each chapters.
Top management must determine the implications of the hardware and software technology changes that support information systems function and the organization. Auditors can evaluate top management by examining how well the senior management performs four major functions: Planning: Determining the goals of the information systems function and means of achieving these goals. Organizing: Gathering, allocating, coordinating the resources needed to accomplish the goals. Leading: Motivating, guiding and communicating with personnel.
This chapter provides an introduction to IT auditing. It discusses IT governance and the role of ensuring strategic alignment of IT with business objectives. It also covers the systems development life cycle (SDLC) process and phases. The chapter defines different types of information systems and the role of IT auditors in assessing risks and controls over IT resources. It outlines the skills and certifications needed for IT auditors and how IT audits are structured.
The document discusses key questions and considerations around IT governance. It covers topics such as computer systems, processes and users, service providers, computing procedures, productivity, computing and communications system planning, internal audits, and maintaining a secure environment. The document provides questions to assess each area and determine if improvements are needed. It also advertises that paid documents covering IT governance procedures are available from the legal consultants.
John Beveridge is an expert in IT governance and controls. The document discusses CobiT, a framework for IT governance and control. It provides an overview of what CobiT is, its history and development, components, and how auditors and organizations can use it. CobiT aims to help organizations ensure the integrity of information systems and provide assurance through generally accepted IT control standards and objectives.
This document provides an overview of knowledge-based systems and expert systems, including their development, components, advantages, disadvantages, examples, and historical context. It discusses the prototyping process for developing expert systems, common system components like rules, interfaces, and knowledge bases. Examples are provided of early successful systems like XCON and challenges that led to failures. Neural networks are introduced as a technique to improve system learning over time.
This document discusses information systems (IS) audits. It defines IS audits as evaluating evidence to determine if computer systems safeguard assets, maintain data integrity, and achieve organizational goals efficiently. IS audits assess availability, confidentiality, and integrity of key systems. The document outlines elements of IS audits like physical, system administration, application software, network security, business continuity, and data integrity reviews. It stresses a risk-based approach to prioritizing systems for audit.
This document appears to be a study guide or quiz for a chapter on global business and collaboration in a management information systems course. It contains 18 multiple choice questions covering topics like the basic entities that make up a business, types of information systems, collaboration tools, and business objectives discussed in case studies.
This document appears to be a study guide or quiz for a chapter on global business and collaboration in a management information systems course. It contains 17 multiple choice questions covering topics like the basic entities that make up a business, types of information systems, collaboration tools, and business objectives.
This document summarizes a quiz for a business course. It contains 39 multiple choice questions about topics like business processes, business process management, systems development lifecycle, project management, and information systems development. The questions are from chapters 13 and 14 on business process management and systems development in the course textbook.
This document summarizes a quiz for a business course. It contains 39 multiple choice questions about topics like business processes, business process management, systems development lifecycle, project management, and information systems. The questions are from chapters 13 and 14 on business process management and systems development in the course textbook.
This document provides a quiz for BUS 365 Week 11 that covers topics related to business process management and systems development. It includes 60 multiple choice questions and 15 true/false, short answer, and essay questions testing understanding of concepts like business processes, business process modeling, business process management, project management, systems development lifecycle, and global ecology and ethics as they relate to information systems.
This document provides a quiz for BUS 365 Week 11 that covers topics related to business process management and systems development. It includes 60 multiple choice questions and 15 true/false, short answer, and essay questions on topics such as business processes, business process modeling, business process management, project management, systems development lifecycle, and global ecology and ethics as they relate to information systems.
This document summarizes a quiz for a business course. It contains 39 multiple choice questions about topics like business processes, business process management, systems development lifecycle, project management, and information systems. The questions are from chapters 13 and 14 on business process management and systems development in the course textbook.
This document provides a quiz for BUS 365 Week 11 that covers topics related to business process management and systems development. It includes 60 multiple choice questions and 15 true/false, short answer, and essay questions on topics such as business processes, business process modeling, business process management, project management, systems development lifecycle, and global ecology and ethics as they relate to information systems.
This document provides a quiz for BUS 365 Week 11 that covers topics related to business process management and systems development. It includes 60 multiple choice questions and 15 true/false, short answer, and essay questions testing understanding of concepts like business processes, business process modeling, business process management, project management, systems development lifecycle, and global ecology and ethics as they relate to information systems.
This document provides a quiz for BUS 365 Week 11 that covers topics related to business process management and systems development. It includes 60 multiple choice questions and 15 true/false, short answer, and essay questions testing understanding of concepts like business processes, business process modeling, business process management, project management, systems development lifecycle, and global ecology and ethics as they relate to information systems.
This document summarizes a quiz for a business course. It contains 39 multiple choice questions about topics like business processes, business process management, systems development lifecycle, project management, and information systems. The questions are from chapters 13 and 14 on business process management and systems development in the course textbook.
This document provides a quiz for BUS 365 Week 11 that covers topics related to business process management and systems development. It includes 60 multiple choice questions and 15 true/false, short answer, and essay questions on topics such as business processes, business process modeling, business process management, project management, systems development lifecycle, and global ecology and ethics as they relate to information systems.
This document provides a guide for ACC 340's final exam, which includes 20 multiple-choice questions covering various accounting and information systems topics. It also includes 2 knowledge checks with additional multiple-choice questions and 2 discussion questions related to internal controls and information systems requirements. The exam guide is intended to help students prepare for the final assessment in the ACC 340 course.
This document provides a quiz for BUS 365 Week 10 that covers topics related to IT strategic planning, governance, and outsourcing. It includes multiple choice, true/false, short answer, and essay questions. Key topics assessed include aligning IT with business strategy, critical success factors, governance roles and responsibilities, and reasons for outsourcing various business functions.
This document is a quiz for BUS 365 Week 10 that covers topics related to IT strategic planning. It contains 40 multiple choice questions about IT investments, alignment of IT with business strategy, outsourcing, cloud computing, critical success factors, and lessons learned from IT implementation case studies.
This document is a quiz for BUS 365 Week 10 that covers topics related to IT strategic planning. It contains 40 multiple choice questions about IT investments, alignment of IT with business strategy, outsourcing, cloud computing, critical success factors, and lessons learned from IT implementation case studies.
1.The S” in the acronym AIS” stands forA)StandardB).docxfredellsberry
1.
The “S” in the acronym “AIS” stands for:
A)
Standard
B)
System
C)
Symbol
D)
none of these
2.
Which of the following best describes a data warehouse?
A)
A repository of historical information from one accounting application
B)
A repository of historical information from a set of accounting applications
C)
A repository of information from many business applications—some not accounting
D)
A repository of information from many businesses in the same industry
3.
One reason why AISs fail is because:
A)
They are not computerized
B)
They try to process non-accounting data
C)
They cannot produce good information from bad data
D)
They are incompatible with the existing processing procedures
4.
The hardware of a computer system includes the computer itself and other devices that help the computer perform its tasks.
These “other devices” are commonly also called:
A)
Helper equipment
B)
IT devices
C)
Peripheral equipment
D)
Secondary equipment
E)
Accessory equipment
5.
All of the following are examples of peripheral equipment except:
A)
Input equipment
B)
Output equipment
C)
Communications equipment
D)
Primary memory equipment
E)
Secondary storage equipment
6.
POS devices, bar code readers, and OCR devices are examples of:
A)
Input devices
B)
Output Devices
C)
Processing Devices
D)
Transaction Devices
7.
Printers and monitors are examples of:
A)
Output devices
B)
Input devices
C)
Processing devices
D)
Storage Devices
8.
Which type of company is most likely to use MICR?
A)
Grocery store
B)
Bank
C)
Phone company
D)
Web site seller
9.
An older computer system, typically using a mainframe, centralized data processing, and COBOL software, is often called a:
A)
Supercomputer system
B)
Primary system
C)
Legacy system
D)
Traditional system
10.
A USB drive that uses flash memory is an example of a(n):
A)
Input device
B)
Output device
C)
Secondary storage device
D)
Web device
11.
Which of the following is
not
an example of a source document?
A)
Receiving report
B)
Purchase order
C)
Sales order
D)
Aging
report
12.
Networked enterprises and globalization have enabled a new business model called “business-without-boundaries.”
Which of the following statements describes this business model?
A)
Companies no longer have all of their employees in one location
B)
It is called offshoring and companies contract with firms in other countries to do such business processes as human resources, payroll, and accounting
C)
Companies are under a great deal of scrutiny to manage costs and generate revenue so they contract with foreign firms to do various business processes at a lower cost to the company
D)
all of the above statements describe this model
13.
Hacking involves:
A)
Stealing carbons of credit cards
B)
Destroying computer hardware
C)
Gaining illegal entry to computer files from remote locations
D)
Inserting a logic bomb in a computer program
14.
A .
This document appears to be a set of practice questions for a chapter on global e-business and collaboration from a management information systems textbook. The questions cover topics like the basic components of a business, types of information systems, collaboration tools, and business objectives. Examples include identifying cross-functional business processes, the purpose of collaboration in a business environment, and the role of the chief information officer in overseeing information technology usage at a firm.
The document provides information about ITIL V3 Foundation Certification, including:
1. ITIL V3 describes the Service Lifecycle of IT Service Management and consists of five core volumes: Service Strategy, Service Design, Service Transition, Service Operation, and Continual Service Improvement.
2. This document contains a 40 question mock exam for the ITIL Foundation exam, with answers provided at the end.
3. The exam questions cover topics from the ITIL service lifecycle and processes, including service strategy, service design, continual service improvement, and more.
The document contains sample exam questions and answers related to chapters 9-12 of a business textbook. Some key topics covered include:
- Definitions of big data, data analytics, and the three Vs of big data.
- Limiting factors for businesses dealing with big data, and how data analytics can help companies through more directed marketing and identifying risks/opportunities.
- Changes to external auditors' interactions with clients due to data analytics and definitions relating to data security breaches.
- Tools in Excel useful for data analytics, including calculated fields, slicers, and Power Pivot.
- Concepts relating to data warehousing, data mining, business intelligence, and XB
How to Add Chatter in the odoo 17 ERP ModuleCeline George
In Odoo, the chatter is like a chat tool that helps you work together on records. You can leave notes and track things, making it easier to talk with your team and partners. Inside chatter, all communication history, activity, and changes will be displayed.
How to Manage Your Lost Opportunities in Odoo 17 CRMCeline George
Odoo 17 CRM allows us to track why we lose sales opportunities with "Lost Reasons." This helps analyze our sales process and identify areas for improvement. Here's how to configure lost reasons in Odoo 17 CRM
How to Fix the Import Error in the Odoo 17Celine George
An import error occurs when a program fails to import a module or library, disrupting its execution. In languages like Python, this issue arises when the specified module cannot be found or accessed, hindering the program's functionality. Resolving import errors is crucial for maintaining smooth software operation and uninterrupted development processes.
How to Build a Module in Odoo 17 Using the Scaffold MethodCeline George
Odoo provides an option for creating a module by using a single line command. By using this command the user can make a whole structure of a module. It is very easy for a beginner to make a module. There is no need to make each file manually. This slide will show how to create a module using the scaffold method.
This presentation was provided by Steph Pollock of The American Psychological Association’s Journals Program, and Damita Snow, of The American Society of Civil Engineers (ASCE), for the initial session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session One: 'Setting Expectations: a DEIA Primer,' was held June 6, 2024.
This presentation includes basic of PCOS their pathology and treatment and also Ayurveda correlation of PCOS and Ayurvedic line of treatment mentioned in classics.
Thinking of getting a dog? Be aware that breeds like Pit Bulls, Rottweilers, and German Shepherds can be loyal and dangerous. Proper training and socialization are crucial to preventing aggressive behaviors. Ensure safety by understanding their needs and always supervising interactions. Stay safe, and enjoy your furry friends!
Physiology and chemistry of skin and pigmentation, hairs, scalp, lips and nail, Cleansing cream, Lotions, Face powders, Face packs, Lipsticks, Bath products, soaps and baby product,
Preparation and standardization of the following : Tonic, Bleaches, Dentifrices and Mouth washes & Tooth Pastes, Cosmetics for Nails.
Introduction to AI for Nonprofits with Tapp NetworkTechSoup
Dive into the world of AI! Experts Jon Hill and Tareq Monaur will guide you through AI's role in enhancing nonprofit websites and basic marketing strategies, making it easy to understand and apply.
The simplified electron and muon model, Oscillating Spacetime: The Foundation...RitikBhardwaj56
Discover the Simplified Electron and Muon Model: A New Wave-Based Approach to Understanding Particles delves into a groundbreaking theory that presents electrons and muons as rotating soliton waves within oscillating spacetime. Geared towards students, researchers, and science buffs, this book breaks down complex ideas into simple explanations. It covers topics such as electron waves, temporal dynamics, and the implications of this model on particle physics. With clear illustrations and easy-to-follow explanations, readers will gain a new outlook on the universe's fundamental nature.
বাংলাদেশের অর্থনৈতিক সমীক্ষা ২০২৪ [Bangladesh Economic Review 2024 Bangla.pdf] কম্পিউটার , ট্যাব ও স্মার্ট ফোন ভার্সন সহ সম্পূর্ণ বাংলা ই-বুক বা pdf বই " সুচিপত্র ...বুকমার্ক মেনু 🔖 ও হাইপার লিংক মেনু 📝👆 যুক্ত ..
আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
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বাংলাদেশ অর্থনৈতিক সমীক্ষা (Economic Review) ২০২৪ UJS App.pdf
Acc 340 final exam guide new
1. ACC 340 Final Exam Guide New
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1. The essential steps in performing a systems study are (in order of occurrence):
a) Analysis, design, implementation and initial operation, follow up
b) Design, planning, follow up, analysis, and implementation
c) Planning, system specification, analysis, production, implementation
d) Planning, analysis, design, implementation, and follow up
2. Which of the following is intended to solve the problem that financial data used in
one application is not easily transferable to other applications?
a) XMP
b) ERP
c) XBRL
d) XMLP
3. Information systems auditors are:
a) Auditors who are concerned with analyzing risks associated with computerized
information systems
b) Individuals who often work closely with financial auditors
c) Auditors who have a lot of technical expertise related to information
technology
d) all of the above
4. Which of the following is not an ability of client/server computing?
2. a) Alter data stored elsewhere on the network
b) Process a transaction that may affect data stored on both client and server
computers
c) Query or manipulate the warehoused data on the server
d) Increased networking capabilities between different file formats on multiple
systems
5. Software that enables businesses and government agencies to transmit and
manipulate financial data on an organization-wide basis best describes:
a. Communication software
b. CAD software
c. Enterprise resource planning (ERP) software
d. Programming software
6. All of the following are programming languages except:
a. Java
b. HTML
c. C++
d. COBOL
e. ERP
7. Data flow diagrams:
a) Accomplish the same purpose as system flowcharts
b) Are different from system flowcharts since they focus on a logical view of the
information system
c) Are useless for planning a new system
d) Are never used in analyzing an existing system
3. 8. All of the following are controls for end-user computing except:
a) Formally evaluate large projects
b) Formalize documentation standards
c) Limit the number of employees authorized to create end-user applications
d) all of the above are important controls
9. The textbook identified seven reasons why documentation of an AIS is
important. For which of the following reasons would the user guides, procedure
manuals and operating instructions be most important?
a) Depicting how the system works
b) Training users
c) Designing new systems
d) Standardizing communications with others
10. Business organizations are recognizing the value of sales data and are
purchasing software solutions to gather, maintain, and use these data to provide better
service and promote customer loyalty. These software solutions are called:
a) Customer relations data solutions
b) Customer relationship management solutions
c) Sales data management solutions
d) none of the above
11. Which of the following statements best describes business process
outsourcing?
a) A company focuses on its core business processes and contracts with another
firm to do the other processes
b) Companies frequently outsource core business processes
4. c) Due to networked enterprises and advanced technology, more employees may
work from their homes or alternate locations
d) Initially, companies engaged in business process outsourcing to offer
employees more opportunities to travel and more career choices for advancement
12. Networked enterprises and globalization have enabled a new business model
called “business-without-boundaries.” Which of the following statements describes
this business model?
a) Companies no longer have all of their employees in one location
b) It is called offshoring and companies contract with firms in other countries to
do such business processes as human resources, payroll, and accounting
c) Companies are under a great deal of scrutiny to manage costs and generate
revenue so they contract with foreign firms to do various business processes at a lower
cost to the company
d) all of the above statements describe this model
13. Which of the following is not a concern of the financing process?
a) Effective cash management
b) Optimizing an organization’s cost of capital
c) Minimizing an organization’s borrowings
d) Projecting cash flows
14. Business process reengineering efforts sometimes fail because:
a. Management gets too involved in the process
b. Management is too optimistic regarding its expectations from its
implementation
c. Management support can never overcome employee resistance
d. Employees will never accept change
5. 15. Which of the following technologies are now used in conjunction with
automated production process systems to increase efficiencies?
a) Radio frequency technology
b) Bar code scanners
c) RF IDs and advanced electronic tags
d) all of the above
e) none of the above
16. According to the textbook, which of these statements is most accurate?
a) Most computer abuse is performed as retaliation against employers
b) Very little computer crime is committed for personal gain
c) Some computer abuse is performed simply to meet a challenge
d) We catch most computer abusers with good accounting controls
17.Which of the following is probably the primary reason accountants should be
concerned about computer crime and abuse?
a) They might lose their job if they don’t detect computer crime or abuse in their
organization
b) They might lose their professional credibility and license if computer crime or
abuse continues for a long time in their organization and they do not detect it
c) They are responsible for designing, implementing, and monitoring the control
procedures for AISs
d) none of the above
18.One of the major crimes identified by the Computer Fraud and Abuse Act of 1986
is intent to illegally obtain information or tangible property through the use of
computers. Which of the following methods might accomplish this type of crime if the
perpetrator can change data before, during, or after they are entered into a computer
system?
6. a) Salami technique
b) Data diddling
c) Shoulder surfing
d) Trojan horse program
19.Regarding a company's audit trail, which of the following statements is true?
a) Because of the complexities involved in establishing an audit trail, a good
audit trail normally makes it more difficult for an individual to follow the flow of a
company's business transactions through the company's information system
b) In actuality, the audit trail established within a company's information system
is an unimportant element of the company's internal control system
c) When a company's audit trail becomes more difficult to follow, this causes an
increase in the risk of errors or irregularities taking place in the processing of
accounting transactions and not being detected
d) A company's policies and procedures manual should not be part of its audit
trail since confidential information is included within this manual
20.Which of the following statements is true regarding timely performance reports?
a. In many companies, these reports are the major means of providing
information to management concerning the actual operations of the companies’
internal control systems
b. These reports should only include monetary data
c. Since these reports fail to provide feedback to management on the operations
of previously implemented internal control procedures, other techniques are needed to
provide this feedback to managers
d. The complexity that a computer introduces into a company's information
system will typically prevent the preparation of timely performance reports for the
company's management
7. 21. _________________ describes the policies, plans, and procedures
implemented by a firm to protect its assets.
a) Internal control
b) SAS No. 94
c) SOX, Section 404
d) Enterprise risk management
22. General controls within IT environments that affect personnel include:
a) Use of computer accounts
b) Separation of duties
c) Informal knowledge of employees
d) all of the above affect personnel
23. Which of the following best describes a fundamental control weakness often
associated with automated data processing systems?
a. Automated¬ data processing equipment is more subject to systems error than
manual processing is subject to human error
b. Automated data processing equipment processes and records similar
transactions in a similar manner
c. Automated data processing procedures for detection of invalid and unusual
transactions are less effective than manual control procedures
d. Functions that would normally be separated in a manual system are combined
in an automated data processing system
24. The textbook identifies a number of issues that should be considered when
developing a security policy. One of the issues is “identify threats”. Which of the
following is not an example of this issue?
a) What assets need to be protected
b) What are the sources of potential security problems
8. c) External threats are viruses, worms, retaliations from former employees
d) Internal threats are misuse of assets by employees and embezzlement
25 Which of these is not a phase in the life cycle of an information system?
a) Planning
b) Analysis
c) Control
d) Implementation
26. A poorly-planned information system can result in:
a) Employee resistance and even sabotage
b) Inflexible systems that are hard to maintain or modify
c) Systems that solve the wrong problems
d) all of these
27. Which of the following is not a general objective in the design of an
information system?
a) A system should provide information which is timely and relevant for decision
making by management and operating personnel
b) The output of a system should be highly accurate
c) A system should have sufficient capacity to accommodate levels of normal
activity; any additional capacity proves too costly in the long run
d) A system should be as simple as permitted so that its structure and operation
can be easily understood and its procedures easily accomplished
e) A system should be flexible to accommodate changes of a reasonable
magnitude when required
9. 28. A computerized AIS is harder to audit than a manual system for all of the
following reasons except:
a) The file information is not human readable
b) The volume of transaction records and master file records is usually much
larger in computerized systems than in manual systems
c) An audit trail does not exist in a computerized AIS
d) Computerized systems often use remote real-time data processing, thus
complicating the tracing of transaction records to their sources
29. Which of the following is not one of the groups of SOX compliance
requirements?
a) requirements to use an IT auditor to evaluate controls
b) regulations governing executive reporting and conduct
c) rules about financial statement reporting
d) audit committee/corporate governance requirements
30. Three common techniques auditors use to test computer programs are:
a) Test data, integrated test facilities, and parallel simulation
b) Test data, edit checks, and integrated test facilities
c) Test data, program change control, and parallel simulation
d) Program change control, edit checks, and parallel simulation
31. The term data encryption refers to:
a) Storing data in safe places called “crypts”
b) Transforming data into secret codes
c) Scrambling data in random ways that cannot be unscrambled
d) none of these
10. 32. The term key in the context of data encryption refers to:
a) A physical key similar to a house key
b) A logical key similar to the primary key of a data file
c) A mathematical function used for encryption purposes
d) A computer function key that can be found on keyboards
33. All of the following are benefits of XBRL except:
a) Companies can file financial information in one format, avoiding the errors
that may come from reentering data multiple times
b) The SEC accepts XBRL-format for electronic filing of financial statement
reports
c) XBRL permits the automatic and reliable exchange of financial information
across all software formats and technologies, including the Internet
d) all of the above are benefits of XBRL
e) none of the above are benefits of XBRL
34. All of these are reasons why databases are important to AISs except:
a) AIS databases store valuable information
b) Many AISs are large and therefore potentially unwieldy
c) The databases of some organizations are very complex
d) The hard disk space used to store AIS databases is comparatively expensive
e) all of these are reasons why databases are important to AISs
35. A major advantage of relational databases is:
a) All records are stored together
b) No pointers are used
c) An expandable index is used
11. d) It closely resembles a flat file
36. In recent years many businesses have formed a common information source
within their business organization called a database. One of the advantages of
building databases is the simultaneous updating of files with common data elements.
Another major advantage of the database concept is that:
a) Database systems can be used in microcomputers as well as on large
computers
b) Database systems are simple to install and maintain
c) Database systems are generally less expensive than separate file maintenance
systems
d) Less duplication of data occurs with a database system
e) Fewer skilled people are required to run a database system than any other
system
37. The process of data normalization refers to:
a) Eliminating data errors and other problems from “normal data”
b) Scaling data to values between zero and one
c) Storing data in normal storage media such as hard disks
d) none of these
38. Database management systems are important to accountants because:
a) They automate file storage tasks and enable managers to generate worthwhile
financial reports
b) They eliminate data redundancy
c) They are unique data structures which accountants have never used before
d) They are easy to develop and therefore save money
e) They are energy efficient
12. 39. Which of these is true about finding data in multimedia databases?
a) It is not possible to search them because graphics have no text keys for
searching
b) It is not possible to search them because audio objects have no text keys for
searching
c) It is possible to search for items in them because such characteristics as
“speaker” or “subject” can be used as search parameters
d) It is possible to search for items in them if the name of the embedded graphics
or audio file is also known