Question 1

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 B

Question 2

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  False

Question 3

What is data mining?

Accepted Answer

Data mining is the process of selecting,exploring,and modeling large amounts of data to uncover unknown relationships and patterns.

Question 4

What is "bolt-on" software?

Accepted Answer

Bolt-on software is software p

Question 5

Why does the data warehouse need to be separate from the operational databases?

Accepted Answer

The conclusion that a data warehouse mus

Question 6

Auditors of ERP systems

Accepted Answer

A)  are concerned about segregation of duties just as they would be in traditional systems. 
B)  focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used.. 
C)  routinely audit data in the data warehouse because it is know to be clean and free from errors. 
D)  need not review access levels granted to users since these are determined when the system is configured and never change. 
A)  are concerned about segregation of duties just as they would be in traditional systems. 
B)  focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used.. 
C)  routinely audit data in the data warehouse because it is know to be clean and free from errors. 
D)  need not review access levels granted to users since these are determined when the system is configured and never change.

Question 7

Supply-chain management software is a type of program that supports efforts relative to moving goods from the raw material stage to the customer.

Accepted Answer

A) True 
 B)False

Question 8

What is the purpose of role- based governance software?

Accepted Answer

Monitors role creation and per

Question 9

Define OLAP and give some examples.

Accepted Answer

On-line analytical processing (OLAP)incl

Question 10

What is a data warehouse?

Accepted Answer

A data warehouse is a relational or mult

Question 11

The role model assigns specific access privileges directly to individuals.

Accepted Answer

A) True 
 B)False

Question 12

On-line transaction processing programs

Accepted Answer

A)  are bolt-on programs used with commercially available ERSs. 
B)  are available in two models-two-tier and three-tier. 
C)  handle large numbers of relatively simple transactions. 
D)  allow users to analyze complex data relationships. 
A)  are bolt-on programs used with commercially available ERSs. 
B)  are available in two models-two-tier and three-tier. 
C)  handle large numbers of relatively simple transactions. 
D)  allow users to analyze complex data relationships.

Question 13

A closed database architecture shares data easily.

Accepted Answer

A) True 
 B)False

Question 14

A problem with RBAC is that managers tend to create unnecessary roles

Accepted Answer

A) True 
 B)False

Question 15

Closed database architecture is

Accepted Answer

A)  a control technique intended to prevent unauthorized access from trading partners. 
B)  a limitation inherent in traditional information systems that prevents data sharing. 
C)  a data warehouse control that prevents unclean data from entering the warehouse. 
D)  a technique used to restrict access to data marts. 
E)  a database structure that many of the leading ERPs use to support OLTP applications. 
A)  a control technique intended to prevent unauthorized access from trading partners. 
B)  a limitation inherent in traditional information systems that prevents data sharing. 
C)  a data warehouse control that prevents unclean data from entering the warehouse. 
D)  a technique used to restrict access to data marts. 
E)  a database structure that many of the leading ERPs use to support OLTP applications.

Question 16

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 17

Supply chain management software

Accepted Answer

A)  is typically under the control of external partners in the chain. 
B)  links all of the partners in the chain, including vendors, carriers, third-party firms, and information systems providers. 
C)  cannot be integrated into an overall ERP. 
D)  none of the above 
A)  is typically under the control of external partners in the chain. 
B)  links all of the partners in the chain, including vendors, carriers, third-party firms, and information systems providers. 
C)  cannot be integrated into an overall ERP. 
D)  none of the above

Question 18

Which statement is most correct?

Accepted Answer

A)  SAP is more suited to service industries than manufacturing clients. 
B)  J.D. Edwards's ERP is designed to accept the best practices modules of other vendors. 
C)  Oracle evolved from a human resources system. 
D)  PeopleSoft is the world's leading supplier of software for information management. 
E)  SoftBrands provides enterprise software for the hospitality and manufacturing sectors. 
A)  SAP is more suited to service industries than manufacturing clients. 
B)  J.D. Edwards's ERP is designed to accept the best practices modules of other vendors. 
C)  Oracle evolved from a human resources system. 
D)  PeopleSoft is the world's leading supplier of software for information management. 
E)  SoftBrands provides enterprise software for the hospitality and manufacturing sectors.

Question 19

A data warehouse is a relational or multi-dimensional database that may require hundreds of gigabytes of storage.

Accepted Answer

A) True 
 B)False

Question 20

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

Accepted Answer

A) True 
 B)False

Goals of ERP include all of the following except

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

What is data mining?

What is "bolt-on" software?

Why does the data warehouse need to be separate from the operational databases?

Auditors of ERP systems

Supply-chain management software is a type of program that supports efforts relative to moving goods from the raw material stage to the customer.

What is the purpose of role- based governance software?

Define OLAP and give some examples.

What is a data warehouse?

The role model assigns specific access privileges directly to individuals.

On-line transaction processing programs

A closed database architecture shares data easily.

A problem with RBAC is that managers tend to create unnecessary roles

Closed database architecture is

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

Supply chain management software

Which statement is most correct?

A data warehouse is a relational or multi-dimensional database that may require hundreds of gigabytes of storage.

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

Auditing and Internal Control

Auditing IT Governance Controls

Security Part I: Auditing Operating Systems and Networks

IT Security Part II: Auditing Database Systems

Systems Development and Program Change Activities

Overview of Transaction Processing and Financial Reporting Systems

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

Goals of ERP include all of the following except

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

What is data mining?

What is "bolt-on" software?

Why does the data warehouse need to be separate from the operational databases?

Auditors of ERP systems

Supply-chain management software is a type of program that supports efforts relative to moving goods from the raw material stage to the customer.

What is the purpose of role- based governance software?

Define OLAP and give some examples.

What is a data warehouse?

The role model assigns specific access privileges directly to individuals.

On-line transaction processing programs

A closed database architecture shares data easily.

A problem with RBAC is that managers tend to create unnecessary roles

Closed database architecture is

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

Supply chain management software

Which statement is most correct?

A data warehouse is a relational or multi-dimensional database that may require hundreds of gigabytes of storage.

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

Auditing and Internal Control

Auditing IT Governance Controls

Security Part I: Auditing Operating Systems and Networks

IT Security Part II: Auditing Database Systems

Systems Development and Program Change Activities

Overview of Transaction Processing and Financial Reporting Systems

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