Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
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Chapter 9, Problem 11DQ
Summary Introduction
To discuss: The given statement
Introduction:
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Chapter 9 Solutions
Accounting Information Systems
Ch. 9 - Prob. 1RQCh. 9 - Prob. 2RQCh. 9 - How could the control matrix be used to recommend...Ch. 9 - Prob. 4RQCh. 9 - Prob. 5RQCh. 9 - Prob. 6RQCh. 9 - Prob. 7RQCh. 9 - Name and explain four different types of batch...Ch. 9 - Prob. 9RQCh. 9 - Prob. 10RQ
Ch. 9 - Prob. 1DQCh. 9 - Explain why input controls are so important....Ch. 9 - Describe the similarities and differences between...Ch. 9 - Prob. 4DQCh. 9 - Prob. 5DQCh. 9 - Prob. 6DQCh. 9 - Prob. 7DQCh. 9 - Prob. 8DQCh. 9 - Prob. 9DQCh. 9 - Prob. 10DQCh. 9 - Prob. 11DQCh. 9 - The following is a list of six control plans from...Ch. 9 - Prob. 2SPCh. 9 - Figure 9.10 lists 10 control plans from this...Ch. 9 - Prob. 1PCh. 9 - Prob. 2PCh. 9 - Prob. 3PCh. 9 - Prob. 4PCh. 9 - Prob. 5PCh. 9 - Prob. 6P
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- Now consider “segregation of duties.” Determine why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?arrow_forwardWhich of the following is an example of an input control?a. making sure that output is distributed to the proper peopleb. monitoring the work of programmersc. collecting accurate statistics of historical transactions while gathering datad. recalculating an amount to ensure its accuracye. having another person review the design of a business formarrow_forwardWhich of the following is the most important factor in planning for a system change? a. Having an auditor as a member of the design team. b. Using state-of-the-art techniques. c. Concentrating on software rather than hardware. d. Involving top management and people who use the system. e. Selecting a user to lead the design team.arrow_forward
- User acceptance testing is more important in an object-oriented development process than in a traditional environment because of the implications of thea. absence of traditional design documents.b. lack of a tracking system for changes.c. potential for continuous monitoring.d. inheritance of properties in hierarchies.arrow_forwardIf management control and strategic planning decisions do not receive a high level of support from traditional information systems, then how do they get the support?arrow_forwardConsider “segregation of duties.” Why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?arrow_forward
- Which statement best describes the issue of distributed data processing (DDP)?a. The centralized and DDP approaches are mutually exclusive; an organization must choose one approach or the other.b. The philosophy and objective of the organization’s management will determine the extent of DDP in the firm.c. In a minimum DDP arrangement, only data input and output are distributed, leaving the tasks of data control, data conversion, database management, and data processing to be cen- trally managed.d. The greatest disadvantage of a totally distributed environment is that the distributed infor- mation processing unit locations are unable to communicate and coordinate their activities.e. Although hardware (such as computers, database storage, and input/output terminals) can be effectively distributed, the systems development and maintenance tasks must remain centralized for better control and efficiency.arrow_forwardDiscuss the implications of not having a data governance framework to support product analyticsarrow_forwardConcerning eXtensible Business Reporting Language (XBRL), which of the following statements is not true? A. XBRL reduces the need for information to be manually reentered into analysis tools B. XBRL creates unique tags for each data item C. XBRL is used for internal (managerial) reporting D. XBRL reduces the need to produce multiple reportsarrow_forward
- how does the accounting process help address issues caused by information asymmetry? What is information asymmetry? Make an analysis of a simple project that you can handle using the Problem Tree? Identifythe stakeholders that will handle the project. In support of your problem tree, what will be your objective tree? what is accounting? what are the accounting process? what is policy? how to formulate policy? circular flow model what is project management?arrow_forwardERP systems use the best-practices approach in designing their applications, yet goodness of fit is considered to be an important issue when selecting an ERP. Shouldn’t the client just be able to use whatever applications the ERP system provides?arrow_forwardWhich of the following is NOT an objective of all information systems?a. support for the stewardship function ofmanagementb. support for management decision makingc. support for the day-to-day operations of the firmd. all of the above are objectivesarrow_forward
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