10/12/2015 TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

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Saintacc303finalexam(100%Answer)30Questions

Question1.Question:Allofthefollowingareexamplesofparametersthatmightbeusedtosetpasswordsexcept:StudentAnswer:AminimumpasswordlengthofsixdigitsRestrictionofpasswordstoalphanumericcharactersonlyRequireduseofwordsthatcanbefoundinadictionaryArequirementforaminimuminterval(suchasoneday)beforeapasswordmaybechangedQuestion2.Question:Thecertifiedinformationsystemsauditorcertificationissponsoredby:StudentAnswer:ISACAAICPAIMANoneofthese.Question3.Question:Whichofthefollowingisnotanimportantfeatureofanenterprisesystem?StudentAnswer:MultipledatabasesCentralizeddatabaseFunctionalintegrationBackofficefunctionalityQuestion4.Question:Documentationisnotimportantwhenenduserscreatetheirowncomputerprogramsorapplications.StudentAnswer:TrueFalseQuestion5.Question:Whichofthefollowingisnotaconditionforfraudasidentifiedinthefraudtriangle?StudentAnswer:IncentivesorpressuresGreedOpportunityRationalizationQuestion6.Question:WhenwetalkaboutaValueAddedReseller,inthecontextofaccountingandenterprisesoftware,wearereferringtoanindividualorbusinessthat:StudentAnswer:Usuallyassistssmallbusinessesselectentrylevel,smallbusinesssoftwareIsaqualifiedinstallerofmidlevelorhighendaccountingsoftwareMakesspecialarrangementswithsoftwarevendorsandisabletotraincustomersboth(b)and(c)noneoftheaboveQuestion7.Question:Withinadatabasecontext,therelationshipbetweennaturalparentandchildwouldmostlikelybe:

Saintacc303finalexam(100%Answer)30Questions

10/12/2015 TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

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StudentAnswer:onetooneonetomanymanytoonemanytomanyQuestion8.Question:WhenwetalkaboutfrontofficecapabilitiesoftodaysERPsystems,wearereferringtowhichofthefollowing?StudentAnswer:ThepayrollfunctionsThehumanresourcefunctionsTheadministrativefunctionsnoneoftheaboveQuestion9.Question:Animportantguidelinetofollowwhencreatingdataflowdiagramsistoshowonlyonesystementityevenwhenseveralofthemperformthesametasks.StudentAnswer:TrueFalseQuestion10.Question:Whichofthefollowingisintendedtosolvetheproblemthatfinancialdatausedinoneapplicationisnoteasilytransferabletootherapplications?StudentAnswer:XMPERPXBRLXMLPQuestion11.Question:FreijeRefrigerationCompanyhasaninventoryofrawmaterialsandpartsconsistingofthousandsofdifferentitemswhichareofsmalldollarvalueindividuallybutsignificantintotal.AfundamentalcontrolrequirementofFreijesinventorysystemisthat:StudentAnswer:PerpetualinventoryrecordsbemaintainedforallinventoryitemsThetakingofphysicalinventoriesbeconductedonacyclebasisratherthanatyearendThestorekeepingfunctionnotbecombinedwiththeproductionandinventoryrecordkeepingfunctionsMaterialrequisitionsbeapprovedbyanofficerofthecompanyQuestion12.Question:Mostsystemflowchartingsymbols:StudentAnswer:HavenotbeenstandardizedHavebeenstandardizedbytheSocietyofSystemAnalystsHavebeenstandardizedbytheNationalBureauofStandardsAreuniquetotheorganizationthatusesthemQuestion13.Question:Whichofthefollowingcharacteristicsarecommontobothserviceandnotforprofitorganizations?StudentAnswer:ImportanceofprofessionalemployeesDifficultyinmeasuringthequalityandquantityofoutputInabilitytoinventoryproductalloftheaboveQuestion14.Question:Whencreatingsystemflowcharts,therequirementthataprocessingsymbolshouldalwaysbeplacedbetweenaninputsymbolandanoutputsymbolisknownasthe:StudentAnswer:Processingrule

10/12/2015 TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

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Input/outputruleSandwichruleCycleruleQuestion15.Question:Whichofthefollowingstatementsbestdescribesbusinessprocessoutsourcing?StudentAnswer:AcompanyfocusesonitscorebusinessprocessesandcontractswithanotherfirmtodotheotherprocessesCompaniesfrequentlyoutsourcecorebusinessprocessesDuetonetworkedenterprisesandadvancedtechnology,moreemployeesmayworkfromtheirhomesoralternatelocationsInitially,companiesengagedinbusinessprocessoutsourcingofferedemployeesmoreopportunitiestotravelandmorecareerchoicesforadvancementQuestion16.Question:Dataflowdiagrams:StudentAnswer:AccomplishthesamepurposeassystemflowchartsAredifferentfromsystemflowchartssincetheyfocusonalogicalviewoftheinformationsystemAreuselessforplanninganewsystemAreneverusedinanalyzinganexistingsystemQuestion17.Question:WhichofthefollowingisnotasignthatindicatestheneedforanewAIS?StudentAnswer:AnewvendorhasjustannouncedanAISpackagewithseveralfeaturesyoursystemdoesnothaveAslowdownininventoryturnoverTheownerisconcernedaboutcashflowsandprofitabilityItistakinglongertocollectonreceivablesItistakinglongertoclosethebooksQuestion18.Question:Whichofthefollowingoutputs(reports)arecommontoboththesalesprocessandthepurchasingprocess?StudentAnswer:SalesanalysisreportsFinancialstatementinformationboth(a)and(b)noneoftheaboveQuestion19.Question:________isacommonmethodofreviewingacompanysinternalcontrolprocedures:StudentAnswer:UsinganinformantConsultinghistoricalrecordsGettingtopmanagementsopinionsCheckingsamplesofsysteminputsandoutputsQuestion20.Question:Amajordisadvantageofdecisiontablesisthattheyareunabletosummarizedataprocessingtasksassociatedwithalargenumberofdataconditionsintoanykindofcompactoreasilyunderstoodformat.StudentAnswer:TrueFalseQuestion21.Question:TheAinthetermIDEA(usedbytheSEC)standsfor:StudentAnswer:

10/12/2015 TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

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AccountingAssociationAdditionApplicationsAccessQuestion22.Question:Convertingtoanewcomputerizedsystemwilltypicallyentaillargedollarexpenditurestomakethenewsystemoperative.Thesemonetaryexpendituresnormallyareincurredfor:StudentAnswer:TransferringacompanysfinancialdatafromitspresentstoragemediatocomputerizedstoragemediaTestingtheoperationsofthenewsystembeforeitreplacestheoldsystemEstablishinggoodinternalcontrolsforthenewcomputerizedsystemalloftheaboveQuestion23.Question:DMLstandsfor:StudentAnswer:DistributedmanagementlogicDatamanagementlogicDatamanagementlanguageDatamanipulationlanguageQuestion24.Question:Manualforms,intermsofdatabaseformdesign,are:StudentAnswer:ArchaicUsedtoguidethedevelopmentofelectronicformsUsedtocollectinformationelectronicallyUsedbymanyofficesalreadyQuestion25.Question:Whichofthefollowingisnotamajorreasonforcontrolsinacomputerizedaccountinginformationsystem?StudentAnswer:MoredataareprocessedOften,computerizeddataareunreadabletothehumaneyeWithcomputerizeddata,thereisahigherpossibilityofcomputercrimealloftheabovearereasonsforcontrolsQuestion26.Question:Inadataflowdiagram,anopenendedrectangleisusedtorepresent:StudentAnswer:AprocessAdatastreamAdatasourceordestinationAdatastoreQuestion27.Question:Whichofthefollowingstatementsisnottrue?StudentAnswer:TimeandbillingsystemsaresimilartojobordercostingsystemsTimeandbillingsystemsareanimportantcomponentofanAISformanufacturingfirmsAdifficultproblemforprofessionalserviceorganizationsRistrackingstafftimeTimeandbillingsystemsareimportantintheprofessionalserviceindustryQuestion28.Question:Themostimportantfactorinplanningforamajorchangeinacomputerbasedsystemis:StudentAnswer:TheorganizationoftheITdepartmentTheabilityofthesystemsprogrammerstowriteappropriatesoftware

10/12/2015 TheAceStudent:Saintacc303finalexam(100%Answer)30Questions

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TheselectionofthemostadvancedcomputerequipmentGivingthesystemspeopleafreehandinallchangesTheparticipationoftopmanagementintheplanningprocessQuestion29.Question:CompaniesshouldcreatedocumentationstandardsthatapplytoenduserprogramsaswellasapplicationscreatedbytheITdepartment.StudentAnswer:TrueFalseQuestion30.Question:Whendesigningacomputerbasedinformationsystem,theinitialstepinthesystemsdesignprocessistodetermine:StudentAnswer:TherequiredoutputsThesourcedocumentsthatserveasthebasisforinputTheprocessingrequiredThecomputersthatwillbeusedThefileinformationrequiredduringprocessing

Saintacc303finalexam(100%Answer)30Questions