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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Which type of data flow diagram specifies where,how,and by whom a system's processes are performed?
(Multiple Choice)
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Processes that handle other-than-normal situations are called exception routines.
(True/False)
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In an enterprise system,we would have one data store/disk symbol labeled "enterprise database" instead of two or more data store symbols.
(True/False)
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On a systems flowchart the start/stop symbol can also be an external entity.
(True/False)
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The following systems flowchart segment depicts a user's query of a data store to view information on a computer screen.Which statement is correct? 
(Multiple Choice)
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A systems flowchart varies from a data flow diagram (DFD)because it:
(Multiple Choice)
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Internal entities are included on data flow diagrams (DFDs)but not on systems flowcharts.
(True/False)
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When the context diagram and the level 0 diagram reflect the equivalent external data flows,the two diagrams are said to be ______________________________.
(Essay)
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When the context diagram and the level 0 diagram have equivalent external data flows,the DFDs are said to be balanced.
(True/False)
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In a data flow diagram (DFD),a square represents an internal entity. 
(True/False)
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Data flow diagrams (DFDs)portray a business process' activities,stores of data,and flows of data among those elements.
(True/False)
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Figure TB-4.1 is a "generic" level 0 data flow diagram (DFD),taken from Figure 4.5 in the text.
Required:
Using good data flow diagram construction techniques draw a diagram to explode bubble 3.0 to its next lower level.Diagram 3.0 should contain three processes,appropriately numbered,and should contain the following data flows in addition to those in the level 0 diagram (see NOTE):
a.
Flow H runs from the first process to the second.
b.
Flow I runs from the first process to the third.
c.
Flows J and K run from the second process to the third.
NOTE: Assume that the flows shown in the level 0 diagram affect diagram 3.0 as follows:

(Essay)
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When a transaction cannot be processed in a routine fashion because of an error or other processing problems,the transaction must be handled by a(n):
(Multiple Choice)
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A systems flowchart is a graphical representation of both the physical and logical features of an information system.
(True/False)
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Information processing activities retrieve data from storage,transform data,or file data.
(True/False)
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An acceptance stub is a data flow that leaves a bubble but does not go to any other bubble or file and indicates processing that is performed in other than normal situations.
(True/False)
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When we document a(n)______________________________ system,the central computer will have one data store/disk symbol.
(Essay)
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