A documentation tool that depicts the physical flow of information relating to a particular transaction through an organization is aa. system flowchart.b. program flowchart.c. decision table.d. work distribution analysis.e. systems survey.

Q: Describe briefly why Electronic Data Interchange (EDI) is helpful to managers.

A: Electronic Data Interchange (EDI): EDI is a computer application which makes an online link between…

Q: An integrated group of programs that supports the applications and facilitates their access to…

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Q: Ensuring that all material transactions processed by the information system are valid and in…

A: Internal Controls: Internal controls are the controls established within an organization to check…

Q: What are unit-level, batch-level, product-level, customer-level, and organization-sustaining…

A: ABC method: ABC method is activity based cost accounting. It's the new method of accounting where…

Q: Which of the following general data flows is shown on a computerized system flowchart? O…

A: Data flow is defined as the path for the data to move from one part of the information system to…

Q: Outline from your own understanding the roles of the following people in information system audit…

A: Auditing is a process of inspecting the financial accounts of a company in order to determine the…

Q: Create a system flowchart of the existing system.

A: Flowchart:   Flowchart is representation of procedures concerned with the transactions in the…

Q: describe the connection between the management process planning, feedback, controlling

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Q: Is a flowchart an effective documentation technique for identifying who or what performs a par-…

A: Flowchart:   A flowchart is a representation of the procedures related to transactions in the…

Q: What is the role of the data control group?

A: The question is based on the concept of control group in experiment.

Q: Discuss the diffences between internal and external users of ingormation and their needs and demands…

A: Accounting Information System (AIS):   The system which helps to gather, store and process the…

Q: grity of information. policies, plans, procedures, law ssets. efficiency of onerations

A: Segregation of duties is an internal control measure. It refers to the division of duties among more…

Q: Distinguish between the centralized and distributed approaches to organizing the IT function.

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Q: The controls in a computerized system are classified asa. input, processing, and output.b. input,…

A: Definition: Internal control: Internal control is a process which ensures continuous reliability of…

Q: The highest level of DFD is Master File Program flow chart Context diagram Data flow Chart

A: Data flow diagram is a graphical representation for the flow of data in a business for…

Q: Analyze the system flowchart, and describe in detail the processes that are occurring.

A: Transaction Process System: (1) Transaction process system also helps a business to process all the…

Q: Explain how the management accountant, with the use of computer technology, can provide information…

A: Accountant is the professional body appointed by the business organization to handle and manage the…

Q: What is a data flow diagram? What are the different levels from most general to most detailed? Draw…

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Q: A documentation tool used to represent thelogical elements of a system is a(n)a. data flow…

A: The transactions that are happened in the company will be analyzed, and recorded in the first book…

Q: How are the summary views in a data warehouse different from views in an operational database?

A: Data Warehousing:   Data warehousing is a method through which an organization collect and manage…

Q: what is the difference between internal and external users of information, their needs and demands…

A: Accounting Information System (AIS):   The system which helps to gather, store and process the…

Q: Ratios are an input into which step in the fi nancial statement analysis framework? A . Process…

A: The analysis of financial statements is the method of review for the decision-making of a firm's…

Q: Reviewing database authority tables is a(n) a. access control. b. organizational structure control.…

A: An operating device must have strict security features to guard and hold device integrity. The…

Q: If an organization processes large numbers of transactions that use common data records, what type…

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Q: What are four ways in which database management systems provide a controlled environment to manage…

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Q: Explain the importance of documentation by the systems programmers.

A: Documentation:   Documentation refers to maintain a set of documents by a technical person in the…

Q: What is task data dependency? (this is related to Accounting Information Systems

A: Accounting Information system is a set of components used for gathering, making, storing, preparing,…

Q: Explain the relationship between the three levels of the data definition language. As a user, which…

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Q: OPERATIONS AUDITING

A: Auditing of operations is conducted to evaluate the efficiency and effectiveness of operational…

Q: If an organization processes transactions that have independent (unique) data needs, what type of…

A: Definition: Transaction process system: The transaction process system helps a business to process…

Q: Define a management control system and identify the issues involved with the design of a successful…

A: Management:   It is a set of activities likes planning, organizing, controlling the human resources…

Q: Which statement about flowcharts is correct? a. They list internal control activities that are…

A: Flowchart is a visual representation which shows the business process flow happening in an…

Q: How are system flowcharts and program flow charts related? (this is related to accounting…

A: System flowcharts refer to the concept of showcasing the whole route of data flows in a system and…

Q: Can services be delivered by means of process operations? Support your answer with an example.

A: Process Costing: Process costing is a method of cost accounting in which all the costs that are…

Q: Briefly provide your opinion whether an auditor wishing to assess the adequacy of separation of…

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Q: Draw the sketch of the management Accounting control system. What type of considerations are…

A: The administrative devices that firms use to control their managers and staff are referred to as…

Q: How testing transaction as appropriate in in

A: Internal Control System: An internal controls system includes a group of rules, policies, and…

Q: Give an example for each of the following control activities in the conversion cycle: transaction…

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Q: Explain how the formalization of tasks promotes internal control.

A: Internal Control: Internal control involves the norms and standards followed by a company to…

Q: Discuss both internal and external factors affecting the ITP systems.

A: Internal Factors:1)Internal Social EnvironmentProblems with transfer pricing exist only inside a…

Q: How does accounting participate in the system development life cycle （ SDLC）?

A: System Development Life Cycle: The system development life cycle is a set of series or systematic…

Q: An engineering company is looking for a software solution to manage their inventory and…

A: Inventory refers to the items, materials or merchandise and any type of goods which are sold by the…