AIS Final Study Exam 1 Questions & Answers 2024/2025
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Course
AIS
Institution
AIS
AIS Final Study Exam 1 Questions & Answers 2024/2025
The business process to accept a customer's return would more likely be a _____________. - ANSWERSrevenue process
Which of the following is least likely to be an output of the AIS?
A. a check
B. a report
C. an invoice
D. a bar code -...
the process of searching for identifiable patterns in data is called:
A. sequential processing
B. data warehousing
C. data mining
D. real-time processing - ANSWERSC. data mining
an IT enabled system for purchasing that is an "invoice-less) system is called an:
A. automated matching system
B. evaluated receipt settlement
C. e-payables
D. point of sale system - ANSWERSB. evaluated receipt settlement
The COSO report written for the purpose of assisting managers in the challenge of managing risk in their
organization is entitled:
A. Internal Controls- Integrated Framework
B. Enterprise Risk Management - Integrated Framework
C. Corporate Governance Guidance
D. IT Governance Guidance - ANSWERSB. Enterprise Risk Management - Integrated Framework
Accountants have some form of use of the AIS in all but which role?
A. user
B. programmer
C. auditor
D. designer - ANSWERSB. programmer
Which of the following is not true of unethical behavior?
A. the only category of unethical behavior for accountants is inflating revenue
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