9) http://datingranking.net/tr/sudy-inceleme/ This new Sarbanes-Oxley Operate needs separate auditors toA) manage flowcharts using authoritative software. B) establish and keep enough control throughout the buyer’s information system. C) see a consumer’s program regarding interior controls. D) ready yourself and you may know all kinds of program documentation. Answer:Webpage Ref: 50Objective: Reading Goal 1Difficulty : ModerateAACSB: Analytic10) The passing of the latest Sarbanes Oxley Work Good) produced documents enjoy more to the point.B) means personal businesses to arrange a yearly interior handle statement.C) mandates that auditors must be able to prepare, evaluate and read files units such as for example flowcharts.D) all the aboveAnswer:Web page Ref: 50Objective: Training Objective 1Difficulty : EasyAACSB: Analytic
11) And this of pursuing the is not a true report? A) Paperwork devices save your self an organization both time and money.B) Paperwork devices can be used commonly regarding the assistance invention process.C) Studies circulate diagrams and you will flowcharts could be the several oftentimes put expertise advancement files tools.D) Study circulate diagrams and you will flowcharts are hard to prepare and you will improve having fun with programs.Answer:Webpage Ref: 50Objective: Reading Purpose 1Difficulty : EasyAACSB: Analytic
12) A data move diagram A) was a graphical dysfunction of your own origin and you can attraction of data that displays how studies disperse inside an organization. B) is actually a graphical description of the move regarding records and you can suggestions ranging from divisions or regions of obligation. D) is actually a graphical description of the sequence away from logical procedures that a pc really works whilst performs an application. Answer:Page Ref: 50Objective: Learning Mission 1Difficulty : EasyAACSB: Analytic13) Into the a DFD, a good “analysis drain” is additionally called aA) data store. B) conversion process processes. C) studies flow. D) data appeal. Answer:Webpage Ref: 50Objective: Discovering Purpose 1Difficulty : EasyAACSB: Analytical
Answer:Web page Ref: 55Objective: Learning Purpose 1Difficulty : EasyAACSB: Analytical
14) In planning an excellent DFD, when analysis are transformed courtesy a process, the fresh symbol put shall be An excellent) a circle. B) an arrow. C) a rectangular. D) a couple of horizontal outlines. Answer:Webpage Ref: 50-51Objective: Studying Purpose 1Difficulty : EasyAACSB: Analytical
15) Generally, a document attraction could be found by the Good) an arrow leading away. B) an enthusiastic arrow leading within the. C) arrows pointing both indicates. D) no arrows, only several lateral lines. Answer:Page Ref: 51Objective: Learning Objective 1Difficulty : EasyAACSB: Analytical
16) Inside the a data flow diagram of the customers fee techniques, “upgrade receivables” will look more than or perhaps in A good) a rectangular. B) a group. C) one or two horizontal lines. B) a circle. C) several lateral traces. D) none of a lot more than Address:Webpage Ref: 51Objective: Studying Goal 1Difficulty : EasyAACSB: Analytic
D) none of the above Answer:Webpage Ref: 51Objective: Understanding Goal 1Difficulty : EasyAACSB: Analytic17) Inside a document flow diagram of one’s buyers fee techniques, “Customer” look over or even in A great) a rectangular
18) Inside a data flow diagram of one’s customers percentage processes, “Consumer percentage” look more than or in A) a rectangular. B) a group. C) one or two horizontal lines. D) a keen arrow.Answer:Page Ref: 51Objective: Understanding Purpose 1Difficulty : EasyAACSB: Analytical
19) Most processes on good DFD might be acknowledged by Good) research within the-flows merely. B) study out-moves only. C) investigation circulates both to your otherwise from a process. D) always becoming with a document shop.
20) Several arrow required ranging from icons towards the a beneficial DFD when the An effective) study facets always disperse together with her. B) data issues flow on different occuring times. C) study factors move to different cities. D) there’s no guideline for the usage of single otherwise numerous arrows. 21) A DFD authored in the large-peak or contribution. B) overview drawing. C) content diagram. D) framework diagram. Answer:Web page Ref: 52Objective: Reading Mission 1Difficulty : EasyAACSB: Analytic