Accounting Information Systems

10th Edition
Hall + 1 other
Publisher: Cengage Learning,
ISBN: 9781337619202



Accounting Information Systems

10th Edition
Hall + 1 other
Publisher: Cengage Learning,
ISBN: 9781337619202
Chapter 13, Problem 18RQ
Textbook Problem

What is the internal auditor’s primary role in the conceptual design of the system?

To determine

Determine the internal auditor’s primary role in the conceptual design of the system.

Explanation of Solution

Conceptual Design:

Conceptual design is that structure which provides various conceptual system of the problem recognized in system analysis. Conceptual design helps to fulfill the need of the end user which is identified in system analysis.

The internal auditor plays a significant role in conceptual design of the system...

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Chapter 13 Solutions

Accounting Information Systems
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Ch. 13 - What are the relative merits and disadvantages of...Ch. 13 - Explain the importance of documentation by the...Ch. 13 - What are some of the key documents that may be...Ch. 13 - What is the purpose of a systems analysis, and...Ch. 13 - What is the primary objective of the conceptual...Ch. 13 - What are two approaches to conceptual systems...Ch. 13 - How much design detail is needed in the conceptual...Ch. 13 - What is the internal auditors primary role in the...Ch. 13 - What is operational feasibility and what problems...Ch. 13 - What makes the cost-benefit analysis more...Ch. 13 - Classify each of the following as either one-time...Ch. 13 - Distinguish between turnkey and backbone systems....Ch. 13 - Discuss the relative merits of in-house...Ch. 13 - Why is modular programming preferable to free...Ch. 13 - Why should test data be saved after it has been...Ch. 13 - Comment on the following statement: The...Ch. 13 - Discuss how rushing the systems requirements stage...Ch. 13 - Is a good strategic plan detail oriented?Ch. 13 - During a test data procedure, why should the...Ch. 13 - What purposes does the systems project proposal...Ch. 13 - Most firms underestimate the cost and time...Ch. 13 - A lack of support by top management has led to the...Ch. 13 - Many new systems projects grossly underestimate...Ch. 13 - Discuss three benefits associated with modular...Ch. 13 - Intangible benefits are usually extremely...Ch. 13 - Discuss the various feasibility measures that...Ch. 13 - Discuss the independence issue when audit firms...Ch. 13 - If the system is behind schedule and if each...Ch. 13 - Run manuals for computer operators are similar in...Ch. 13 - Who conducts the postimplementation review? When...Ch. 13 - Discuss the importance of involving accountants in...Ch. 13 - User test and acceptance is part of which phase of...Ch. 13 - The TELOS study that determines whether a project...Ch. 13 - In the context of the TELOS acronym, technical...Ch. 13 - Which of the following steps is NOT considered to...Ch. 13 - A feasibility study for a new computer system...Ch. 13 - All of the following individuals would likely be...Ch. 13 - A systems development approach that starts with...Ch. 13 - Which of the following is NOT a one-time cost? a....Ch. 13 - Which of the following is NOT an advantage of...Ch. 13 - Which of the following is least likely to be an...Ch. 13 - Which of the following is the most important...Ch. 13 - The TELOS acronym is often used for determining...Ch. 13 - In conducting a cost-benefit analysis, the...Ch. 13 - Which of the following represents the correct...Ch. 13 - Which of the following aspects of a cost-benefit...Ch. 13 - One-time costs of system development include all...Ch. 13 - At which phase in the SDLC are errors most costly...Ch. 13 - What name is given to the time value of money...Ch. 13 - ANNOUNCING A NEW INFORMATION SYSTEM The AJAX...Ch. 13 - SYSTEMS DEVELOPMENT AND IMPLEMENTATION Kruger...Ch. 13 - SYSTEMS ANALYSIS Consider the following dialogue...Ch. 13 - SYSTEMS DESIGN Robin Alper, a manager of the...Ch. 13 - SYSTEMS DESIGN Robert Hamilton was hired six...Ch. 13 - SYSTEMS SELECTION Your company. Kitchen Works, is...Ch. 13 - PROGRAM TESTING When program modules have been...Ch. 13 - DATABASE CONVERSION What is database conversion?...Ch. 13 - Discuss three common approaches to system cut...Ch. 13 - FACT-GATHERING TECHNIQUES Your company. Tractors...Ch. 13 - COST-BENEFIT ANALYSIS Listed in the diagram for...

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