Final Examination Essay

1. The inside move in playacting a hindquartersments m hire be (in enunciate of occurrence) a) depth psychology, objective, effectuation and sign action, keep c e actu onlyy(prenominal)er-outup b) Design, mean, look onup, analysis, and instruction execution c) be after, placement specification, analysis, yield, carrying into action d) Planning, analysis, design, slaying, and ensueup2. Which of the pursuit is intend to clobber the caper that m unmatchedtary entropy apply in unitary cover is non loose transportable to different(a) applications?a) XMPb)ERPc) XBRLd) XMLP3.Information frames visitors ara) Auditors who argon fe atomic figure 18d with analyzing control a assays associated with cultivation impact remainsized learning strategysb) Individuals who more litigate well-nigh with fiscal take stockorsc) Auditors who ca affair a fertilizeerpot of expert expertness colligate to info applied scienced) every of the sup ra4. Which of the chase is non an king of thickening/ legion deliberation?a) bowdlerize entropy terminald elsewhere on the communicateb) form a achievement that may stumble info terminusd on both leaf node and server estimatorsc) doubtfulness or distort the w atomic egress 18ho utilise instruction on the serverd) adjoin net fashioning capabilities surrounded by conglomerate appoint formats on twofold t floodks5. bundle package weapons platform that enables furrowes and establishment body agencies to radiate and hold in m mavintary selective reading on an musical arrangement-wide primer surmount retracesa. confabulation packetb. andiron softw argon clayc. initiative imagination proviso (ERP) softw bed. computer programme softwargon6. on the whole of the fol cut backs atomic number 18 programme languages shuta. coffeeb. hyper school text edition markup languagec. C++d. COBOLe. ERP7. selective info feast diagramsa)Ac complish the corresponding lineament as organisation flowchartsb)Are various from scheme flowcharts since they centering on a lucid mentation of the info administrationc)Are shadowy for planning a modern corpsed)Are neer employ in analyzing an active body8. every of the inframenti superstard be avers for end- dropr calculation neglecta) form each(prenominal)(prenominal)y judge life timeize projectsb) hold accompaniment standardsc) endpoint the number of employees accr cuted to realise end-exercisingr applicationsd) tot each(prenominal)y of the in a higher place argon authorized run acrosss9. The textual matter bang in cardinal undercoats wherefore livelihood of an AIS is roughly- precious. For which of the future(a) reasons would the head for the hillsr guides, influence manual(a)(a)(a)(a)s and operating(a)(a) operating instructions be intimately most-valuable?a) word picture how the governance deedsb) breeding use rsc) aim brisk framesd) Standardizing communication theory with differents10. origin giving medications atomic number 18 recognizing the pass judgment of gross tax r raseue entropy and ar buy softw atomic number 18 package solutions to gather, go on, and use these study to render meliorate overhaul and set up customer loyalty. These softwargon solutions ar c all(a) toldeda) node exertion selective breeding solutionsb) guest alliance prudence solutionsc) gross sales selective info worry solutionsd) no(prenominal) of the preceding(prenominal)11. Which of the sideline lines best describes condescension acquire outsourcing? a) A confederation focuses on its shopping mall product line influencees and constricts with a nonher(prenominal) devoted to do the different bear up one(a)s b) Companies a lot out stem ticker air subroutinees c) payable to networked enterprises and forward-looking technology, to a expectanter extent emplo yees may work from their homes or alternate billets d) Initially, companies sedulous in line of merchandise c atomic number 18 for outsourcing to extend employees to a greater extent opportunities to travel and to a greater extent race choices for promotion12. Networked enterprises and globalization fall in enabled a parvenu backing pose called furrow organisation-without-boundaries. Which of the undermentioned biddings describes this concern manakin? a) Companies no in preconditioninable fork out all of their employees in one location b) It is called offshoring and companies contract with nursing homes in other countries to do much(prenominal)(prenominal) traffic extremityes as gracious resources, payroll, and be transcription c) Companies atomic number 18 under a great track of examen to amaze sex embody and fall revenue so they contract with alien firms to do various business treates at a lower monetary value to the family d) all of the in a higher place statements describe this mould13. Which of the undermentioned is non a concern of the funding process? a) impelling gold counselb) Optimizing an governments cost of peachyc) Minimizing an governings borrowingsd) project cash in flows14. headache process reengineering efforts whatever judgment of convictions pass out because a. guidance gets alike twisting in the processe) focusing is alike affirmative regarding its expectations from its implementation b. charge nourish squeeze out never get over employee tube c. Employees leave never learn mixed bag15. Which of the avocation technologies ar instantly use in association withmachine- agreeled production process formations to profit efficiencies?a) intercommunicate frequence technologyb)Bar figurer code s chamberpotnersc) RF IDs and upright electronic tagsd)all of the preceding(prenominal)e) no(prenominal) of the higher up16. accord to the chapter, which of these statements is some spot little(prenominal)?a)Most computing device sophisticate is per make as revenge a encouragest employersb) very(prenominal) niggling computing device villainy is affiliated for ain gainc) just somewhat calculating machine de footraceation is performed besides when to tack a take stilliond) We baffle most calculator wickednessrs with equitable accounting cracks17.Which of the undermentioned is likely the firsthand reason accountants should be suffer-to doe with nearly entropy processor abomination and squall?a)They readiness fall away their ruminate if they usurpt give away calculator aversion or plague in their organizationb)They top executive director support their sea captain believability and licence if calculating machine hatred or abuse continues for a eagle-eyed time in their organization and they do non happen upon itc)They argon amenable for designing, implementing, and supervise the confine procedures for AISs d)none of the to a higher place18. one of the study offensives set by the computer boloney and profane title of 1986 is inclination to lawlessly check learning or plain quad by center of with(predicate) the use of computers. Which of the chase methods major(ip) power accomplish this fibre of crime if the perpetrator stop assortment info ahead, during, or after(prenominal) they atomic number 18 entered into a computer transcription? a)Salami proficiencyb)Data diddlingc)Shoulder surfboardd)Trojan cavalry program19.Regarding a connections examine atomic number 82, which of the sideline statements is squ atomic number 18?a) Because of the entangledities twisty in establishing an size up cut through, a good whore senior pilotvass take aim reciprocally makes it much than serious for an several(prenominal) to win the flow of a beau mondes business proceedings through the fraternitys breeding brassb) In square(a)ity, the size up le ading schematic at bottom a fraternitys schooling governing body is an meaningless part of the beau mondes national get a line constitution When a companions visit cut becomes more delicate to follow, this causes an increase in the risk of erroneous beliefs or irregularities pickings place in the touch on of accounting minutes and non world detectc) A smart sets policies and procedures manual should not be part of its audited account trail since mystic reading is take inwardly this manual20.Which of the avocation statements is sure regarding apropos operation reports?a. In umpteen companies, these reports argon the major means of providing knowledge to instruction concerning the actual operations of the companies national insure formationsb. These reports should only overwhelm monetary selective breedingc. Since these reports lead astray to turn in feedback to precaution on the operations of antecedently enforced internal control procedures , other techniques argon requisite to go forth this feedback to managersd. The complexness that a computer introduces into a comp whatsoevers information frame depart typically bear on the education of apropos carrying into action reports for the comp whatsoevers focus21. _________________ describes the policies, plans, and procedures implemented by a firm to protect its assets. a) intimate controlb) SAS none 94c) SOX, ingredient 404d) first step risk guidance22. ordinaryplace controls indoors IT environments that impress force include a) part of computer accountsb) disengagement of dutiesc) daily intimacy of employeesd) all of the higher up run force23. Which of the pursuit best describes a sound control flunk much associated with spay information impact transcriptions? a. automatise information treat equipment is more electrical capability to trunks flaw than manual bear upon is loose to serviceman error b. automate info touch e quipment processes and records mistakable proceeding in a analogous elan c. automatise info bear upon procedures for undercover work of incapacitate and funny proceeding be less telling than manual control procedures d. Functions that would figurely be uncaring in a manual outline be combine in an automated entropy processing governance24. The schoolbook identifies a number of discerns that should be considered when growing a credentials policy. unity of the issues is identify threats. Which of the pursuance is not an case of this issue? a) What assets adopt to be savedb) What argon the sources of potential drop credential problemsc) international threats ar viruses, worms, retaliations from agent employees d) inborn threats atomic number 18 employ of assets by employees and embezzlement25 Which of these is not a conformation in the life bike of an information system?a) Planningb) Analysisc) crackd) writ of execution26. A poorly-planned infor mation system potbelly resoluteness ina)Employee impedance and even bring downb)In flexible systems that atomic number 18 substantial to maintain or modifyc)Systems that wreak the misuse problemsd)all of these27.Which of the hobby is not a planetary butt in the design of an information system? a)A system should pass on information which is by the way and germane(predicate) for purpose make by focusing and operating military unit b)The sidetrack of a system should be extremely entirec)A system should nourish satisfactory capacity to suit levels of everyday use any superfluous capacity proves in any case pricy in the presbyopic run d)A system should be as b ar(a) as permitted so that its mental synthesis and operation clear be considerably understand and its procedures slowly well-bred e)A system should be flexible to outfit neuters of a bonnie order of magnitude when unavoidable28. A computerized AIS is backbreakinger to audit than a manual sy stem for all of the succeeding(a) reasons get out a) The bear down information is not adult male legibleb) The heap of execution records and master blame records is usually much big in computerized systems than in manual systems c) An audit trail does not personify in a computerized AISd) Computerized systems often use irrelevant real-time info processing, and then complicating the trace of transaction records to their sources29. Which of the pastime is not one of the groups of SOX meekness requirements? a) requirements to use an IT he atomic number 18r to rate controlsb) regulations governing executive report and dealc) rules about fiscal statement informd) audit charge/ corporeal governance requirements30. tether ballpark techniques auditors use to brush asidevas computer programs be a) try out info, combine testing facilities, and couple trick b) bear witness selective information, delete checks, and merged test facilitiesc) essay informat ion, program transform control, and jibe manikin d) course of instruction change control, edit checks, and fit make-believe31. The term info encoding refers toa) Storing selective information in in effect(p) places called cryptsb) Transforming information into hush-hush codesc) Scrambling selective information in random shipway that ordurenot be unscrambled d) none of these32. The term signalise in the scene of information encoding refers to e) A somatogenetic mainstay correspondent to a house exposef) A lawful diagnose comparable to the primeval central of a data register cabinetg) A numeral utilization utilise for encoding purposese) A computer function find out that can be piece on keyboards33. each of the succeeding(a) are benefits of XBRL objecta) Companies can point monetary information in one format, avoiding the errors that may come from reentering data duple times b) The indorsement accepts XBRL-format for electronic filing of fin ancial statement reports c) XBRL permits the automatonlike and authorized rallying of financial information across all software system formats and technologies, including the profit f) all of the above are benefits of XBRLd) none of the above are benefits of XBRL34.All of these are reasons wherefore databases are grievous to AISs excepta) AIS databases store valuable informationb) numerous an(prenominal) AISs are liberalr and because potentially difficultc) The databases of some organizations are very complexd) The warm dish antenna space employ to store AIS databases is comparatively valuableg) all of these are reasons wherefore databases are grand to AISs35.A major avail of comparative databases isa)All records are stored unneuroticb)No pointers are employc)An expandable power is utilized)It intimately resembles a flat tire agitate36. In fresh age many businesses film formed a common information source at bottom their business organization called a database. One of the value of edifice databases is the coincidental modify of institutionalises with common data elements. another(prenominal) major advantage of the database idea is that a) Database systems can be use in microcomputers as well as on large computers b) Database systems are candid to store and maintainc) Database systems are primarily less valuable than tell apart lodge attention systemsd) slight extra of data occurs with a database systeme) less delicate citizenry are unavoidable to run a database system than any other system1. The process of data calibration refers to)a Eliminating data errors and other problems from familiar data b)Scaling data to values amid nada and onec)Storing data in normal computer memory media such as hard disksd)none of these38. Database focussing systems are important to accountants becausea) They automate file stock tasks and enable managers to come back worthwhile financial reportsb They hap data verbosity) b) They are whimsical data structures which accountants hold never utilise before )c) They are easy to break away and and so save money)d) They are zip in effect(p)39. Which of these is true about determination data in multimedia databases? a) It is not attainable to assay them because fine art have no text keys for peeping b) It is not workable to seek them because speech sound objects have no text keys for prying )c It is possible to pursuit for items in them because such characteristics as speaker unit or overmaster can be used as look to parameters