IA-6260 - Accounting Information System oed answer key
Showing 121 to 140 of 143 total answers.
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Awesome StudentQuestion • Accounting Information System
Virtual private network (VPN) is a private network, provided by a third party, for exchanging information through a high capacity connection.
Answer
FALSE
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Awesome StudentQuestion • Accounting Information System
In a BPMN collaboration model of the purchase process, one pool describes the focal organization's activities and the other pool describes what?
Answer
The supplier's activities
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Awesome StudentQuestion • Accounting Information System
Integrated test facility (ITF) is an automated technique that enables test data to be continually evaluated during the normal operation of a system.
Answer
TRUE
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Awesome StudentQuestion • Accounting Information System
Which of the following control activities should be taken to reduce the risk of incorrect processing in a newly installed computerized accounting system?
Answer
Independently verify the transactions.
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Awesome StudentQuestion • Accounting Information System
A systems analyst analyzes a business problem that might be addressed by an information system and recommends software or systems to address that problem.
Answer
TRUE
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Awesome StudentQuestion • Accounting Information System
According to the Sarbanes-Oxley Act of 2002, it is the responsibility of the Board of Directors to establish and maintain the effectiveness of internal control.
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Awesome StudentQuestion • Accounting Information System
Review the following diagram. Which answer provides the best interpretation of the multiplicities for the association between the Quote class and the Order class?
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Awesome StudentQuestion • Accounting Information System
An enterprise system is a centralized database that collects data from throughout the firm. This includes data from orders, customers, sales, inventory and employees.
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Awesome StudentQuestion • Accounting Information System
The main objective of the ISO 27000 series is to provide a model for establishing, implementing, operating, monitoring, maintaining, and improving information security.
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Awesome StudentQuestion • Accounting Information System
An entity doing business on the internet most likely could use any of the following methods to prevent unauthorized intruders from accessing proprietary information except:
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Awesome StudentQuestion • Accounting Information System
The risk of a company's internal auditing processes failing to catch the misstated dollar amount of revenue on the company's income statement is classified as inherent risk.
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Awesome StudentQuestion • Accounting Information System
Review the following diagram. Which answer provides the best interpretation of the multiplicities for the association between the Products and Production Authorization classes?
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Awesome StudentQuestion • Accounting Information System
Review the following diagram. Which answer provides the best interpretation of the multiplicities for the association between the Employees and Production Authorization classes?
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Awesome StudentQuestion • Accounting Information System
Data governance is the convergence of data quality, data management, data policies, business process management, and risk management surrounding the handling of data in a company.
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Awesome StudentQuestion • Accounting Information System
Refer to the following diagram. Which of the following answers provides the best interpretation of the multiplicities for the association between the Order class and the Products class?
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Awesome StudentQuestion • Accounting Information System
An accounting information system (AIS) is defined as being an information system that records, processes and reports on transactions to provide financial information for decision making and control.
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Awesome StudentQuestion • Accounting Information System
The Sarbanes-Oxley Act of 2002 (SOX) 2002 requires the management of all companies and their auditors to assess and report on the design and effectiveness of internal control over financial reporting annually.
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Awesome StudentQuestion • Accounting Information System
Outbound logistics are the activities associated with receiving and storing raw materials and other partially completed materials, and distributing those materials to manufacturing when and where they are needed.
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Awesome StudentQuestion • Accounting Information System