ACC 349 BYP4 2

 This pack includes ACC 340 Final Exam


 1. Three logical database structures include

 2. A notation showing the relationship among entities is called

 3. The process of examining and arranging file data in a way that helps avoid problems when these files are used or modified later is called _______________.

 4. Data definition commands, data query commands and report generators are features of

 5. Organizational structure for the general ledger is provided by

 6. AISs depend heavily on the use of codes to record, classify and retrieve financial data.

 7. The practice of examining business practices and redesigning them from scratch is called

 8. Software solutions that include financial functions interfaced with manufacturing, sales and distribution, and human resources are called

 9. Label the four stages in the systems development life cycle.

 10. When installing a new system, the 3 changeover possibilities are

 11. Name two tools used to plan, schedule and monitor the activities during a systems implementation project.

 12. The objective in designing any internal control system is to provide foolproof protection against all internal control risks.

 13. A good _________ enables an accounting manager as well as auditors to follow the path of the data recorded in transactions form the initial source.

 14. A control activity of an internal control system that focuses on structuring work assignments among employees so that one employee's work activities serve as a check on those of another employee is called

 15. What kind of analysis should be performed when considering if an internal control procedure should be implemented?

 16. Which of the following are examples of fault tolerant systems.

 17. Control totals are an example of a(n)

 18. A criticism of the traditional architecture is a lack of integration across functional areas of the organization.

 19. __________________ ________________means the computer-input device is connected to the CPU so that master files are updated as transactions data are entered.

 20. The _________________________ has been one of the most exciting developments in telecommunications and networking.

Business - Accounting
 Page 1

 Name: __________________________ Date: _____________

 1.

 Tape and disk output controls are primarily concerned with:

 A)

 The storage space problem

 B)

 Building control totals

 C)

 Validating checksums

 D)

 The encoding process

 2.

 All of the following are examples of parameters that might be used to set passwords except:

 A)

 A minimum password length of six digits

 B)

 Restriction of passwords to numeric characters only

 C)

 Required use of words that can be found in a dictionary

 D)

 A requirement for a minimum interval (such as one day) before a password may be changed

 3.

 All of the following are true concerning embedded audit modules except:

 A)

 They provide for continuous auditing of application processing

 B)

 The auditor does not have to be involved in the development of these programs

 C)

 Once implemented, the system can capture information that is useful to the auditor on an ongoing basis

 D)

 With this approach, the application program incorporates subroutines for audit purposes

 4.

 This company is one of the largest “auction houses” on the web:

 A)

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