Question 1

The output of the detailed design phase of the systems development life cycle (SDLC)is a

Accepted Answer

A) fully documented system report 
B) systems selection report 
C) detailed design report 
D) systems analysis report 
A) fully documented system report 
B) systems selection report 
C) detailed design report 
D) systems analysis report

Question 2

Define the feasibility measures that should be considered during project analysis and give an example of each.

Accepted Answer

Technical feasibility is an assessment a

Question 3

How is the organization's business plan used during systems planning?

Accepted Answer

The business plan is the basis

Question 4

What is the purpose of a system design walkthrough and who conducts it?

Accepted Answer

A walkthrough ensures that the

Question 5

A disadvantage of surveying the current system is

Accepted Answer

A) it constrains the generation of ideas about the new system 
B) it highlights elements of the current system that are worth preserving 
C) it pinpoints the causes of the current problems 
D) all of the above are advantages of surveying the current system 
A) it constrains the generation of ideas about the new system 
B) it highlights elements of the current system that are worth preserving 
C) it pinpoints the causes of the current problems 
D) all of the above are advantages of surveying the current system

Question 6

An example of an intangible benefit is

Accepted Answer

A) expansion into other markets 
B) reduction in supplies and overhead 
C) more efficient operations 
D) reduced equipment maintenance 
A) expansion into other markets 
B) reduction in supplies and overhead 
C) more efficient operations 
D) reduced equipment maintenance

Question 7

Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities.

Accepted Answer

A) True 
 B)False

Question 8

When implementing a new system,the costs associated with transferring data from one storage medium to another is an example of

Accepted Answer

A) a recurring cost 
B) a data conversion cost 
C) a systems design cost 
D) a programming cost 
A) a recurring cost 
B) a data conversion cost 
C) a systems design cost 
D) a programming cost

Question 9

Name three topics that would not be included in the systems analysis report.

Accepted Answer

The report does not specify th

Question 10

Name three items included in the detailed design report.

Accepted Answer

The report specifies input scr

Question 11

Project feasibility includes all of the following except

Accepted Answer

A) technical feasibility 
B) conceptual feasibility 
C) operational feasibility 
D) schedule feasibility 
A) technical feasibility 
B) conceptual feasibility 
C) operational feasibility 
D) schedule feasibility

Question 12

A commercial software system that is completely finished,tested,and ready for implementation is called a

Accepted Answer

A) backbone system 
B) vendor-supported system 
C) benchmark system 
D) turnkey system 
A) backbone system 
B) vendor-supported system 
C) benchmark system 
D) turnkey system

Question 13

Typically a systems analysis

Accepted Answer

A) results in a formal project schedule 
B) does not include a review of the current system 
C) identifies user needs and specifies new system requirements 
D) is performed by the internal auditor 
A) results in a formal project schedule 
B) does not include a review of the current system 
C) identifies user needs and specifies new system requirements 
D) is performed by the internal auditor

Question 14

Name three benefits of modular programming.

Accepted Answer

The benefits are pro

Question 15

Discuss the differences between turnkey systems and backbone systems.

Accepted Answer

Turnkey systems are commercial software

Question 16

What is the project schedule and what does it represent?

Accepted Answer

The project schedule is a budg

Question 17

When the nature of the project and the needs of the user permit,most organizations will seek a pre-coded commercial software package rather than develop a system in-house.

Accepted Answer

A) True 
 B)False

Question 18

Discuss two areas in which accountants offer expertise.

Accepted Answer

Accountants provide technical expertise

Question 19

Describe a risk associated with the phased cutover procedure for data conversion.

Accepted Answer

Incompatibilities ma

Question 20

Why is cost-benefit analysis more difficult for information systems than for many other types of investments organizations make?

Accepted Answer

The benefits of information systems are

The output of the detailed design phase of the systems development life cycle (SDLC)is a

Define the feasibility measures that should be considered during project analysis and give an example of each.

How is the organization's business plan used during systems planning?

What is the purpose of a system design walkthrough and who conducts it?

A disadvantage of surveying the current system is

An example of an intangible benefit is

Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities.

When implementing a new system,the costs associated with transferring data from one storage medium to another is an example of

Name three topics that would not be included in the systems analysis report.

Name three items included in the detailed design report.

Project feasibility includes all of the following except

A commercial software system that is completely finished,tested,and ready for implementation is called a

Typically a systems analysis

Name three benefits of modular programming.

Discuss the differences between turnkey systems and backbone systems.

What is the project schedule and what does it represent?

When the nature of the project and the needs of the user permit,most organizations will seek a pre-coded commercial software package rather than develop a system in-house.

Discuss two areas in which accountants offer expertise.

Describe a risk associated with the phased cutover procedure for data conversion.

Why is cost-benefit analysis more difficult for information systems than for many other types of investments organizations make?

The Information System: an Accountants Perspective

Introduction to Transaction Processing

Ethics,fraud,and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

Financial Reporting,and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Enterprise Resource Planning Systems

Electronic Commerce Systems

Auditing It Controls Part I: Sarbanes-Oxley and It Governance

Auditing It Controls Part II: Security and Access

Auditing It Controls Part III: Systems Development, program Changes, and Application Auditing

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Exam 13: Managing the Systems Development Life Cycle

The output of the detailed design phase of the systems development life cycle (SDLC)is a

Define the feasibility measures that should be considered during project analysis and give an example of each.

How is the organization's business plan used during systems planning?

What is the purpose of a system design walkthrough and who conducts it?

A disadvantage of surveying the current system is

An example of an intangible benefit is

Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities.

When implementing a new system,the costs associated with transferring data from one storage medium to another is an example of

Name three topics that would not be included in the systems analysis report.

Name three items included in the detailed design report.

Project feasibility includes all of the following except

A commercial software system that is completely finished,tested,and ready for implementation is called a

Typically a systems analysis

Name three benefits of modular programming.

Discuss the differences between turnkey systems and backbone systems.

What is the project schedule and what does it represent?

When the nature of the project and the needs of the user permit,most organizations will seek a pre-coded commercial software package rather than develop a system in-house.

Discuss two areas in which accountants offer expertise.

Describe a risk associated with the phased cutover procedure for data conversion.

Why is cost-benefit analysis more difficult for information systems than for many other types of investments organizations make?

The Information System: an Accountants Perspective

Introduction to Transaction Processing

Ethics,fraud,and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

Financial Reporting,and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Enterprise Resource Planning Systems

Electronic Commerce Systems

Auditing It Controls Part I: Sarbanes-Oxley and It Governance

Auditing It Controls Part II: Security and Access

Auditing It Controls Part III: Systems Development, program Changes, and Application Auditing

Filters