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AIS Test 1 terms Questions and Answers right

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AIS Test 1 terms Questions and Answers right documentation explains how a system works, including the who, what, when, where, why and how of data entry narrative description a written step-by-step explanation of system components and interactions business process diagram a visual ...

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  • August 4, 2024
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  • 2024/2025
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AIS Test 1 terms Questions and Answers
right
documentation - answer explains how a system works, including the who, what,
when, where, why and how of data entry

narrative description - answer a written step-by-step explanation of system
components and interactions

business process diagram - answer a visual way to describe the different steps or
activities in a business process

flowchart - answer a pictorial, analytical technique used to describe some aspect of
an information system in a clear, concise, and logical matter

document flowcharts - answer illustrate the flow of documents and data among areas
of responsibility within an organization

internal control flowcharts - answer used to describe, analyze, and evaluate internal
controls

system flowchart - answer depicts the relationships among system input, processing,
storage, and output

program flowchart - answer illustrates the sequence of logical operations performed
by a computer in executing a program

data flow diagram - answer graphically describes the flow of data within an
organization

data source - answer an entity that sends or produces data that the system uses or
produces

data destination - answer an entity that receives data that the system uses or
produces

data flow - answer movement of data among processes, stores, sources, and
destinations

processes - answer represent the transformation of data

data store - answer repository of data

, context diagram - answer highest level of DFD; it provides the reader with a
summary-level view of the system

attribute - answer characteristics of interest that need to be stored

audit trail - answer path of a transaction through a data processing system from point
of origin to final output, or backward from final output to point of origin

batch processing - answer updating done periodically, such as daily

block code - answer Sets of numbers are reserved for specific categories of data

chart of accounts - answer list of general ledger account numbers; allows transaction
data to be coded, classified, and entered into proper accounts; facilitates preparation of
financial statements and reports

coding - answer systematic assignment of numbers or letters to items to classify and
organize them

control account - answer the general ledger account corresponding to a subsidiary
ledger, where the sum of all subsidiary ledger entries should equal the amount in the
general ledger account

data processing cycle - answer operations performed on data to generate
meaningful and relevant information

data value - answer the actual value stored in a field

database - answer a set of interrelated, centrally coordinated files

entity - answer something about which information is stored, such as employees,
inventory items, and customers

field - answer a single characteristic of data that appears in a table as a column

general journal - answer used to record infrequent or non-routine transactions

general ledger - answer contains summary-level data for every asset, liability, equity,
revenue, and expense account

group code - answer two or more subgroups of digits used to code items

master file - answer stores cumulative information about an organization

mnemonic code - answer letters and numbers interspersed to identify an item

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