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Test Bank For Accounting Information Systems, 11th Edition by Ulric Gelinas, Richard Dull, Patrick Wheeler, Mary Callahan Hill.

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Test Bank For Accounting Information Systems, 11th Edition by Ulric Gelinas, Richard Dull, Patrick Wheeler, Mary Callahan Hill. ISBN: 9781337552127. Accounting Information Systems 11e test bank. Gelinas 11e test bank for Accounting Information Systems.

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ulric gelinas
richard dull
test bank
accounting information systems
accounting information systems 11e tb

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TEST BANK Accounting Information Systems 11/E Ulric Gelinas

Chapter 1—Introduction to Accounting Information Systems

TRUE/FALSE

1. The three themes of the text are operating systems, e-business, and internal control.

ANS: F PTS: 1

2. It is critical for accountants to understand enterprise resource planning (ERP) systems.

ANS: T PTS: 1

3. Information systems reliability and electronic commerce have been identified by the AICPA as
potential assurance services.

ANS: T PTS: 1

4. E-business is the application of electronic networks to undertake business processes among the
functional areas in an organization.

ANS: F PTS: 1

5. The role of the accountant has evolved to include non-financial information and information
technology.

ANS: T PTS: 1

6. Enterprise systems integrate an organization's business processes and information from all of an
organization's functional areas.

ANS: T PTS: 1

7. An information system consists of an integrated set of computer-based and manual components
established to provide information to users.

ANS: T PTS: 1

8. Internal control is a process that provides complete assurance that the organization is meeting its
objectives, such as efficiency and effectiveness of operations and reliable reporting.

ANS: F PTS: 1

9. The Sarbanes-Oxley Act of 2002 has dramatically changed the daily work of financial accountants and
auditors.

ANS: T PTS: 1

10. According to the Sarbanes-Oxley Act of 2002, management must identify, document, and evaluate
significant internal controls.

ANS: T PTS: 1

,11. According to the Sarbanes-Oxley Act of 2002 and PCAOB Auditing Standard No. 5, management
must audit and report on auditors' assertions about the organizations' systems of internal controls.

ANS: F PTS: 1

12. According to the Sarbanes-Oxley Act's Section 409, material changes in the organization's financial
condition must be disclosed to the public on a rapid and current basis.

ANS: T PTS: 1

13. The Sarbanes-Oxley Act's Section 404 creates changes in both how companies document and evaluate
internal control and how auditors audit and report on internal control.

ANS: T PTS: 1

14. Sarbanes-Oxley Section 404 compliance is a major line of business for the biggest accounting firms.

ANS: T PTS: 1

15. The Sarbanes Oxley Act of 2002 applies to publicly traded companies and not-for-profit entities.

ANS: F PTS: 1

16. Historically the purpose of an accounting information system is to collect, process, and report financial
aspects of business events.

ANS: T PTS: 1

17. The MIS is a subsystem of the AIS.

ANS: F PTS: 1

18. Sales/marketing information system is traditionally part of the AIS.

ANS: F PTS: 1

19. Billing/accounts receivable is traditionally part of the AIS.

ANS: T PTS: 1

20. Production and personnel are part of the operations process.

ANS: T PTS: 1

21. The management process includes marketing and sales.

ANS: F PTS: 1

22. Information that is capable of making a difference in a decision-making situation, by reducing
uncertainty or increasing knowledge for that particular decision, has the quality of relevance.

ANS: T PTS: 1

,23. Information about a customer's credit history that is received after the decision to grant additional
credit lacks completeness.

ANS: F PTS: 1

24. The consistency principle is violated when a firm uses straight-line depreciation one year and changes
to declining balance depreciation the next year.

ANS: T PTS: 1

25. Accuracy is the correspondence or agreement between the information and the actual events or objects
that the information represents.

ANS: T PTS: 1

26. Information has understandability when it is capable of making a difference in a decision-making
situation..

ANS: F PTS: 1

27. The most important information for tactical management involves information about the organization's
environment.

ANS: F PTS: 1

28. Deciding how much credit to grant to a customer is a structured decision.

ANS: T PTS: 1

29. Strategic management requires more detailed information than operations management.

ANS: F PTS: 1

30. The three steps in decision making take place in the sequence of (1) intelligence (2) design (3) choice.

ANS: T PTS: 1

31. Strategic managers use more information from outside the organization than do operations managers.

ANS: T PTS: 1

32. Operations management requires information that is more accurate and timely than strategic
management.

ANS: T PTS: 1

33. What controls will be necessary is a question that an accountant answers in the design of the AIS.

ANS: T PTS: 1

34. As a designer of an AIS the accountant will test a new system's controls.

ANS: F PTS: 1

, 35. As a user of an AIS an accountant may be called upon to participate in the AIS design process.

ANS: T PTS: 1

MULTIPLE CHOICE

1. The three themes of the text book include all of the following except:
a. enterprise systems
b. risk assessment
c. e-business
d. internal control
ANS: B PTS: 1

2. Efficiency and effectiveness of operations are goals of:
a. enterprise systems
b. risk assessment
c. e-business
d. internal control
ANS: D PTS: 1

3. A set of interdependent elements that together accomplish specific objectives is a
a. system
b. subsystem
c. database
d. accounting information system
ANS: A PTS: 1

4. A system can be further divided into
a. input data
b. subsystems
c. databases
d. enterprise systems
ANS: B PTS: 1

5. A system that consists of an integrated set of computer-based and manual components established to
collect, store, and manage data and to provide output information to users is a(n)
a. output
b. ERP
c. database
d. information system
ANS: D PTS: 1

6. An information system:
a. is composed of only the computer-based information resources of an organization
b. may consist of both computer-based and manual components
c. is different from a data processing system because it uses computers
d. is not generally used for transaction processing
ANS: B PTS: 1

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