Exam 4: Documenting Information Systems
Exam 1: Introduction to Accounting Information Systems122 Questions
Exam 2: Enterprise Systems141 Questions
Exam 3: Electronic Business E-Business-Systems121 Questions
Exam 4: Documenting Information Systems124 Questions
Exam 5: Database Management Systems175 Questions
Exam 6: Relational Databases and SQL102 Questions
Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control159 Questions
Exam 8: Controlling Information Systems: Introduction to Pervasive Controls159 Questions
Exam 9: Controlling Information Systems: Business Process and Application Controls134 Questions
Exam 10: The Order Entrysales Oesprocess133 Questions
Exam 11: The Billingaccounts Receivablecash Receipts Barcrprocess134 Questions
Exam 12: The Purchasing Process140 Questions
Exam 13: The Accounts Payablecash Disbursements Apcdprocess118 Questions
Exam 14: The Human Resources Process Hrmanagement and Payroll Processes121 Questions
Exam 15: Integrated Production Processes IPP118 Questions
Exam 16: The General Ledger and Business Reporting Glbrprocess106 Questions
Exam 17: Acquiring and Implementing Accounting Information Systems206 Questions
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Compare and contrast the description and use of physical data flow diagrams and logical data flow diagrams.
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Flowcharts are commonly used for new systems implementations,business process reengineering,finance function transformations,and assessments of internal controls.
(True/False)
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A person,place,or thing within a system that transforms data is called:
(Multiple Choice)
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The figure below contains 14 symbols used in constructing data flow diagrams or system flowcharts.Each symbol has been assigned a capital letter (A through N)for identification in this problem.The following is a list of 14 data flow diagram or flowcharting symbols:
Required:
Match each symbol to its corresponding description by writing the description number below the each symbol. 
(Essay)
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A(n)______________________________ depicts a system and all of its activities as a single bubble.
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In a data flow diagram (DFD),two parallel lines represent the data store symbol. 
(True/False)
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When we convert to an enterprise system,reengineered processes often result from the installation and can cause changes throughout the systems flowcharts.
(True/False)
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Which of the following data flow diagram (DFD)symbols is represented by two parallel lines?
(Multiple Choice)
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Which data flow diagram shows what activities the system is performing without having to specify how,where,or by whom the activities are accomplished?
(Multiple Choice)
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The following is a jumbled list of the activities suggested in this text for drafting data flow diagrams (DFDs)for an existing system:
The best sequence for undertaking these activities is:
(Multiple Choice)
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Examine the following context diagram and the related level 0 logical DFD.Which of the following statements is true? 
(Multiple Choice)
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There can be only one correct logical data flow diagram (DFD)for any system.
(True/False)
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In a data flow diagram (DFD),a(n)______________________________ symbol portrays a source or a destination of data outside the system.
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A(n)______________________________ data flow diagram (DFD)depicts what activities the system performs rather than how,where,or by whom they are performed.
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An external entity is a person,place,or thing within the system that transforms data.
(True/False)
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For each of the following,indicate whether it is a characteristic of a

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In a data flow diagram (DFD),a bubble symbol shown below depicts an entity or a process within which incoming data flows are transformed into outgoing data flows. 
(True/False)
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