Question 1

Describe the two-tier client server model.

Accepted Answer

In a two-tier architecture, the server h

Question 2

Explain the risks associated with the creation of unnecessary roles and why it can happen.

Accepted Answer

Managers in ERP environments have signif

Question 3

Data in a data warehouse are in a stable state. Explain how this can hamper data mining analysis? What can an organization do to alleviate this problem?

Accepted Answer

Typically transaction data are loaded in

Question 4

The client/server model is a form of network topology in which user computers, called clients, access ERP programs and data via a host computer called a server.

Accepted Answer

A) True 
 B)False

Question 5

Companies are more likely to modify an ERP to accommodate the company than to modify company processes to accommodate the ERP.

Accepted Answer

A) True 
 B)False

Question 6

Describe the three-tier client server model.

Accepted Answer

The database and application functions a

Question 7

A data mart is

Accepted Answer

A)  another name for a data warehouse. 
B)  a database that provides data to an organization's customers. 
C)  an enterprise resource planning system. 
D)  a data warehouse created for a single function or department. 
A)  another name for a data warehouse. 
B)  a database that provides data to an organization's customers. 
C)  an enterprise resource planning system. 
D)  a data warehouse created for a single function or department.

Question 8

In spite of the high technology employed in ERP systems, critical business controls such as a three way match always performed manually.

Accepted Answer

A) True 
 B)False

Question 9

Drill-down capability is an OLAP feature of data mining tools.

Accepted Answer

A) True 
 B)False

Question 10

Goals of ERP include all of the following except

Accepted Answer

A)  improved customer service 
B)  improvements of legacy systems 
C)  reduced production time 
D)  increased production 
A)  improved customer service 
B)  improvements of legacy systems 
C)  reduced production time 
D)  increased production

Question 11

Which statement about ERP installation is least accurate?

Accepted Answer

A)  For the ERP to be successful, process reengineering must occur. 
B)  ERP fails because some important business process is not supported. 
C)  When a business is diversified, little is gained from ERP installation. 
D)  The phased-in approach is more suited to diversified businesses. 
A)  For the ERP to be successful, process reengineering must occur. 
B)  ERP fails because some important business process is not supported. 
C)  When a business is diversified, little is gained from ERP installation. 
D)  The phased-in approach is more suited to diversified businesses.

Question 12

Internal efficiency is cited as one reason for separating the data warehouse from the operational database. Explain.

Accepted Answer

The structural and operational requireme

Question 13

What is the client-server model?

Accepted Answer

The client-server model is a form of net

Question 14

In two-tier architecture, the database and application functions are separated.

Accepted Answer

A) True 
 B)False

Question 15

What is data mining?

Accepted Answer

Data mining is the process of

Question 16

Why are data in a data warehouse stored in unnormalized tables?

Accepted Answer

Normalizing data in an operational datab

Question 17

Why must an organization expect the implementation of an ERP to disrupt operations?

Accepted Answer

Successful implementation of an ERP requ

Question 18

The recommended data architecture for an ERP includes separate operational and data warehouse databases.

Accepted Answer

A) True 
 B)False

Question 19

The implementation of an ERP creates an environment with a single point of failure, which places the organization at risk.

Accepted Answer

A) True 
 B)False

Question 20

Core applications are

Accepted Answer

A)  sales and distribution 
B)  business planning 
C)  shop floor control and logistics 
D)  all of the above 
A)  sales and distribution 
B)  business planning 
C)  shop floor control and logistics 
D)  all of the above

Describe the two-tier client server model.

Explain the risks associated with the creation of unnecessary roles and why it can happen.

Data in a data warehouse are in a stable state. Explain how this can hamper data mining analysis? What can an organization do to alleviate this problem?

The client/server model is a form of network topology in which user computers, called clients, access ERP programs and data via a host computer called a server.

Companies are more likely to modify an ERP to accommodate the company than to modify company processes to accommodate the ERP.

Describe the three-tier client server model.

A data mart is

In spite of the high technology employed in ERP systems, critical business controls such as a three way match always performed manually.

Drill-down capability is an OLAP feature of data mining tools.

Goals of ERP include all of the following except

Which statement about ERP installation is least accurate?

Internal efficiency is cited as one reason for separating the data warehouse from the operational database. Explain.

What is the client-server model?

In two-tier architecture, the database and application functions are separated.

What is data mining?

Why are data in a data warehouse stored in unnormalized tables?

Why must an organization expect the implementation of an ERP to disrupt operations?

The recommended data architecture for an ERP includes separate operational and data warehouse databases.

The implementation of an ERP creates an environment with a single point of failure, which places the organization at risk.

Core applications are

Auditing and Internal Control

Auditing IT Governance Controls

Auditing Operating Systems and Networks

Auditing Database Systems

Systems Development and Program Change Activities

Transaction Processing and Financial Reporting Systems Overview

Computer Assisted Audit Tools and Techniques

Data Structures and Caatts for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Filters

Exam 11: Enterprise Resource Planning Systems

Describe the two-tier client server model.

Explain the risks associated with the creation of unnecessary roles and why it can happen.

Data in a data warehouse are in a stable state. Explain how this can hamper data mining analysis? What can an organization do to alleviate this problem?

The client/server model is a form of network topology in which user computers, called clients, access ERP programs and data via a host computer called a server.

Companies are more likely to modify an ERP to accommodate the company than to modify company processes to accommodate the ERP.

Describe the three-tier client server model.

A data mart is

In spite of the high technology employed in ERP systems, critical business controls such as a three way match always performed manually.

Drill-down capability is an OLAP feature of data mining tools.

Goals of ERP include all of the following except

Which statement about ERP installation is least accurate?

Internal efficiency is cited as one reason for separating the data warehouse from the operational database. Explain.

What is the client-server model?

In two-tier architecture, the database and application functions are separated.

What is data mining?

Why are data in a data warehouse stored in unnormalized tables?

Why must an organization expect the implementation of an ERP to disrupt operations?

The recommended data architecture for an ERP includes separate operational and data warehouse databases.

The implementation of an ERP creates an environment with a single point of failure, which places the organization at risk.

Core applications are

Auditing and Internal Control

Auditing IT Governance Controls

Auditing Operating Systems and Networks

Auditing Database Systems

Systems Development and Program Change Activities

Transaction Processing and Financial Reporting Systems Overview

Computer Assisted Audit Tools and Techniques

Data Structures and Caatts for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Filters