C) was a visual breakdown of one’s dating among enter in, processing, and you can returns for the a news system

9) New Sarbanes-Oxley Work needs independent auditors toA) would flowcharts playing with official software. B) present and sustain adequate regulation on consumer’s information system. C) discover a buyer’s system out of interior regulation. D) prepare and you will discover all types of program papers. Answer:Webpage Ref: 50Objective: Studying Goal 1Difficulty : ModerateAACSB: Analytic10) The fresh passage of the fresh new Sarbanes Oxley Act A good) made records enjoy even more important.B) need personal enterprises to arrange a yearly interior manage statement.C) mandates you to definitely auditors should certainly prepare, view and read documents systems including flowcharts.D) most of the aboveAnswer:Page Ref: 50Objective: Discovering Purpose 1Difficulty : EasyAACSB: Analytic

11) And this of your following the is not a true declaration? A) Paperwork units help save an organization each other time and money.B) Paperwork systems are utilized generally regarding the possibilities advancement techniques.C) Studies move diagrams and you may flowcharts will be a few most frequently put options advancement paperwork devices.D) Studies disperse diagrams and you will flowcharts are hard to set up and you may up-date having fun with programs.Answer:Page Ref: 50Objective: Studying Purpose 1Difficulty : EasyAACSB: Analytical

12) A data circulate diagram A beneficial) is actually a visual malfunction of the provider and you will destination of data that displays just how study circulate within an organisation. B) is a graphical description of one’s disperse out-of data files and you will advice ranging from divisions or regions of obligation. D) try a visual breakdown of one’s series out-of logical operations that a computer really works as it does a course. Answer:Page Ref: 50Objective: Studying Mission 1Difficulty : EasyAACSB: Analytic13) During the a beneficial DFD, a beneficial “research drain” is also called aA) study store. B) transformation processes. C) study disperse. D) study interest. Answer:Webpage Ref: 50Objective: Studying Goal 1Difficulty : EasyAACSB: Analytic

Answer:Page Ref: 55Objective: Learning Objective 1Difficulty : EasyAACSB: Analytic

14) Within the making preparations mate1 ne demek an excellent DFD, when analysis try switched because of something, brand new symbol utilized might be A) a circle. B) an arrow. C) a square. D) a couple horizontal traces. Answer:Web page Ref: 50-51Objective: Studying Goal 1Difficulty : EasyAACSB: Analytical

15) In general, a document attraction will be found because of the A beneficial) a keen arrow directing out. B) an arrow directing inside the. C) arrows directing one another ways. D) zero arrows, only a few horizontal contours. Answer:Page Ref: 51Objective: Studying Objective 1Difficulty : EasyAACSB: Analytic

16) From inside the a data move diagram of your own buyers payment procedure, “update receivables” will over or perhaps in An excellent) a rectangular. B) a circle. C) several horizontal outlines. B) a group. C) one or two lateral traces. D) not one of the significantly more than Answer:Web page Ref: 51Objective: Training Mission 1Difficulty : EasyAACSB: Analytical

D) none of a lot more than Respond to:Webpage Ref: 51Objective: Discovering Goal 1Difficulty : EasyAACSB: Analytic17) From inside the a document move drawing of consumer fee procedure, “Customer” can look over or perhaps in A great) a rectangular

18) Inside a data move drawing of the consumer percentage processes, “Customer percentage” will appear more than or in Good) a rectangular. B) a circle. C) several horizontal traces. D) an enthusiastic arrow.Answer:Page Ref: 51Objective: Discovering Purpose 1Difficulty : EasyAACSB: Analytic

19) Extremely techniques to your good DFD will likely be identified by An effective) investigation for the-streams just. B) analysis out-circulates only. C) analysis circulates both towards otherwise out of a process. D) constantly getting accompanied by a data store.

20) Several arrow required ranging from symbols toward good DFD if A good) data issue constantly disperse together. B) studies factors disperse during the differing times. C) investigation points circulate to different cities. D) there is absolutely no guideline for the access to unmarried otherwise numerous arrows. 21) Good DFD created in the high-peak otherwise share. B) evaluation diagram. C) stuff drawing. D) perspective drawing. Answer:Webpage Ref: 52Objective: Reading Mission 1Difficulty : EasyAACSB: Analytic