Accounting Information System

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Welcome to your Accounting Information System Quiz! Please answer the questions and submit it at the end of the quiz.

Goodluck and have fun!

Name Email Phone Number
1. Separating the logical and physical views in a database allows the programmers to concentrate on coding the application logic
2. During the sales order entry process, a ________ is performed to compare the quantity ordered with the standard amounts normally ordered.
3. Verifying the identity of the person or device attempting to access the system is
4. The person responsible for the database is the
5. An accounting information system in part consists of
6. This determines if all required data items have been entered.
7. One of the preventive controls in a computerized environment is authentication controls.  Users can be authenticated by verifying the following except:
8. Which of the following is not true about program flowcharts?
9. Transaction cycles can be summarized on a high level as "give-get" transactions. An example of "give-get" in the expenditure cycle would be
10. When goods are being ordered from a vendor, which electronic files are either read or updated?
11. When two knowledgeable people acting independently each produce the same information, this information is said to be
12. Which of the following is an example of a detective control?
13. Data must be collected about three facets of each business activity. What are they?
14. All transaction cycles feed information directly into the
15. Which of the following would not be found in a data dictionary entry for a data item?
16. A student manually prepares a homework assignment and then turns it in to her teacher. Which one of the following diagrams represents this activity?
17. To be effective, password must satisfy a number of requirements such as
18. One step in the systems development life cycle (SDLC) identifies the requirements users would like to see in the new system. This step is called
19. Which of the following is accomplished by corrective controls?
20. Which area provides information to the system about hiring, terminations, and pay rate changes?

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