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Ais Final Exam With Questions And Correct Answers Latest Version
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Ais Final Exam With Questions And Correct Answers Latest Version
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Ais Final Exam With Questions And CorrectAnswers Latest Version
c Answer: The Sarbanes-Oxley Act of 2002 dramatically changed the daily work of financial
accountants and auditors because it
a. Expanded the scope of the audit beyond financial information
b. Required that organizations work with their auditors to design systems of internal control
c. Required that external auditors report on the effectiveness of an organization system of internal
control
d. Expand the opportunities for auditors to engage in consulting activities with their audit clients
c Answer: The ability of more than one individual to come to the same measurement is known as
a. accuracy
b. completeness
c. verifiability
d. comparability
c Answer: The central repository for all the date related to the enterprise's business activities and
resources
a. information system
b. management information system
c. enterprise database
d. strategic planning
b Answer: Generally, which of the following is NOT one of the three roles an accountant typically
fills in relation to the AIS?
2024
,a. Designer
b. Programmer
c. User
d. Auditor
c Answer: The most dominant player in the ERP market for large companies is
a. Oracle
b. Sage
c. SAP
d. Microsoft
a Answer: Software that builds and maintains an organization's customer-related database is known
as
a. customer relationship management (CRM) software
b. Customer self service (CSS) software
c. Sales force automation (SFA) software
d. Supply chain management (SCM) software
d Answer: Software that manages the interactions with the organization's that supply the goods and
services to an enterprise is known as
a. Customer relationship management (CRM) software
b. Customer self service (CSS) software
c. Sales force automation (SFA) software
d. Supplier relationship management (SRM) software
2024
, b Answer: The general term for software that connects third-party modules to ERP systems is
known as
a. Dreamweaver
b. Middleware
c. Microsoft
d. NetWeaver
a Answer: The _____ module of the SAP system handles payroll processing
a. Human resources
b. Controlling and profitability analysis
c. Financial accounting
d. Customer relationship management
d Answer: These are relatively permanent portions of master data
a. Business event data
b. Data maintenance
c. Master data
d. Standing data
c Answer: In batch processing, business event data are collected and processed
a. As soon as possible
b. One at a time
c. In groups
d. Using OLRT systems
2024
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