1
When goods are being ordered from a vendor, which electronic files are either read or updated?
2
To be effective, password must satisfy a number of requirements such as
3
During the sales order entry process, a ________ is performed to compare the quantity ordered with the standard amounts normally ordered.
4
Which of the following is not true about program flowcharts?
5
The maximum allowable account balance for a given customer is called the
6
All transaction cycles feed information directly into the
7
When two knowledgeable people acting independently each produce the same information, this information is said to be
8
Which area provides information to the system about hiring, terminations, and pay rate changes?
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
Which of the following is accomplished by corrective controls?
11
Which of the following is an example of a detective control?
12
Separating the logical and physical views in a database allows the programmers to concentrate on coding the application logic
13
A student manually prepares a homework assignment and then turns it in to her teacher. Which one of the following diagrams represents this activity?
14
Verifying the identity of the person or device attempting to access the system is
15
One of the preventive controls in a computerized environment is authentication controls. Users can be authenticated by verifying the following except:
16
The person responsible for the database is the
17
This determines if all required data items have been entered.
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
The benefit produced by the information minus the cost of producing it.
20
Which of the following would not be found in a data dictionary entry for a data item?
