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AIS Final Exam Questions and Answers
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AIS Final Exam Questions and Answers c 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...

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  • August 3, 2024
  • 11
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • ais final exam questions and answers
  • c the sarbanes oxley act of 2002 dramatically chan
  • c the ability of more than one individual to come
  • c the central repository for all the date related

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AIS Final Exam Questions and Answers
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?
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

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

a - answer A disadvantage of periodic mode systems is
a. Online master data are only up to data right after the processing has been completed
b. It is more expensive to operate than immediate mode system
c. Query capability always exists to extract up-to-date data
d. Data is updated after every transaction

b - answer A system that supports constantly up-to-date reporting of data is
a. Online transaction entry (OLTE)
b. Online real-time (OLRT)
c. Online transaction data (OLTD)
d. Electronic document management

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