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In a data flow diagram of the vendor payment process,"Vendor" will appear above or in


A) a square.
B) a circle.
C) two horizontal lines.
D) none of the above

E) A) and C)
F) A) and B)

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Which is the correct label for the blank transformation process circle in the data flow diagram below? Which is the correct label for the blank transformation process circle in the data flow diagram below? A) 1) 2 Check Credit B) 1) 2 Enter Order in Sales Journal C) 1) 2 Does Customer Have Credit? D) 1) 2 Salesperson Approves


A) 1) 2 Check Credit
B) 1) 2 Enter Order in Sales Journal
C) 1) 2 Does Customer Have Credit?
D) 1) 2 Salesperson Approves

E) None of the above
F) All of the above

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In a DFD,a "data sink" is also known as a


A) data store.
B) transformation process.
C) data flow.
D) data destination.

E) None of the above
F) A) and B)

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In a payroll processing DFD,the "prepare reports" activity will be represented by ________,the "employee payroll file" will be represented by ________,and the "management" will be represented by ________.


A) a circle;two horizontal lines;a square.
B) a circle;two horizontal lines;two horizontal lines.
C) a rectangle;a square;a circle.
D) a square;two horizontal lines;a circle.

E) A) and D)
F) A) and C)

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Use the chart below to answer the following questions regarding flow chart symbols. Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to indicate the process started with the accounting department? A) #1 B) #10 C) #12 D) #16 -Which symbol would be used in a flowchart to indicate the process started with the accounting department?


A) #1
B) #10
C) #12
D) #16

E) All of the above
F) C) and D)

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Identify five important guidelines for drawing a DFD.Select one from your list and describe why it could be the most important one to consider when preparing a DFD.Support your choice with an example.

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Understand the system.Ignore certain asp...

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In a DFD,a "bubbles" is also known as a


A) data store.
B) transformation process.
C) data flow.
D) data destination.

E) B) and C)
F) A) and B)

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Use the chart below to answer the following questions regarding flow chart symbols. Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent a decision? A) #10 B) #15 C) #9 D) #6 -Which symbol would be used in a flowchart to represent a decision?


A) #10
B) #15
C) #9
D) #6

E) B) and C)
F) None of the above

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Data flow diagrams depict


A) processes,but not who is performing the processes.
B) processes,but not the data that flows between processes.
C) who is performing processes,but not how they perform the process.
D) who is performing processes,but not the data that flows between processes.

E) None of the above
F) B) and C)

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Discuss the idea of a data flow.

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A data flow is a graphic representation ...

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In order to maintain uniformity and enhance comparability,there are a fixed number of symbols that can be used in drawing a Business Process Diagram (BPD).

A) True
B) False

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An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity?


A)
An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity? A) B) C) D)
B)
An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity? A) B) C) D)
C)
An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity? A) B) C) D)
D)
An invoice is prepared from the sales file and the shipping file,both of which are stored on a hard drive.Which one of the following diagrams represents this activity? A) B) C) D)

E) A) and B)
F) C) and D)

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In a data flow diagram,a triangle represents


A) an internal control.
B) document filing.
C) on page connection.
D) document processing.

E) B) and D)
F) A) and B)

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The correct shape for the triangle labeled "Supplier" in the flowchart below should be a The correct shape for the triangle labeled Supplier in the flowchart below should be a A) magnetic tape. B) terminal. C) manual process. D) off-page connector.


A) magnetic tape.
B) terminal.
C) manual process.
D) off-page connector.

E) None of the above
F) C) and D)

Correct Answer

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Use the chart below to answer the following questions regarding flow chart symbols. Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent a beginning,an ending,or a connection to another procedure? A) #13 B) #14 C) #15 D) #16 -Which symbol would be used in a flowchart to represent a beginning,an ending,or a connection to another procedure?


A) #13
B) #14
C) #15
D) #16

E) A) and B)
F) None of the above

Correct Answer

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Use the chart below to answer the following questions regarding flow chart symbols. Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent customer credit request sent by a sales person to the credit manager? A) #1 B) #2 C) #5 D) #8 -Which symbol would be used in a flowchart to represent customer credit request sent by a sales person to the credit manager?


A) #1
B) #2
C) #5
D) #8

E) C) and D)
F) All of the above

Correct Answer

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What does the Sarbanes-Oxley Act require that is relevant to documentation tools?

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The Sarbanes-Oxley Act requires that ind...

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Use the chart below to answer the following questions regarding flow chart symbols. Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent manually prepared control totals? A) #9 B) #10 C) #4 D) #7 -Which symbol would be used in a flowchart to represent manually prepared control totals?


A) #9
B) #10
C) #4
D) #7

E) All of the above
F) None of the above

Correct Answer

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Carly Jackson is a staff auditor for a public accounting firm.She has been asked to document the client's existing accounting information system so the engagement team can assess the client's adequacy of controls around financial reporting.She decides to begin by creating a flowchart to describe,analyze,and evaluate internal controls.What documentation tool should she use for this purpose?


A) internal control flowchart
B) document flowchart
C) system flowchart
D) dataflow diagram

E) None of the above
F) All of the above

Correct Answer

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Use the chart below to answer the following questions regarding flow chart symbols. Use the chart below to answer the following questions regarding flow chart symbols. -Which symbol would be used in a flowchart to represent the display of a report on a computer screen? A) #7 B) #8 C) #3 D) #11 -Which symbol would be used in a flowchart to represent the display of a report on a computer screen?


A) #7
B) #8
C) #3
D) #11

E) None of the above
F) C) and D)

Correct Answer

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Showing 21 - 40 of 108

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