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AIS exam 3 review Questions and Answers
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AIS exam 3 review Questions and Answers Activities of the Revenue Cycle Sales order entry shipping billing cash collections Revenue Cycle giving goods or services, in return gets cash Primary Objective of the Revenue Cycle to provide the right product in the right place at the ...

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Document information

  • August 4, 2024
  • 3
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • 4 activitie
  • ais exam 3 review questions and answers
  • activities of the revenue cycle sales order entry
  • revenue cycle giving goods or services in return
  • primary objective of the revenue cycle to provide

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  • Ais
  • Ais

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AIS exam 3 review Questions and
Answers
Activities of the Revenue Cycle - answer Sales order entry
shipping
billing
cash collections

Revenue Cycle - answer giving goods or services, in return gets cash

Primary Objective of the Revenue Cycle - answer to provide the right product in the
right place at the right time for the right price

4 Activities of the Revenue Cycle - answer Sales Order Entry
Shipping
Billing
Cash Collections

5 Business Cycles - answer Revenue
H/R
Production
Expenditure
Financing

4 GENERAL Threats of the Revenue Cycle - answer Inaccurate or invalid master
data
Unauthorized disclosure of sensitive information
Loss or destruction of master data
Poor performance

Revenue Cycle - answer is a recurring set of business activities and related
information processing operations associated with providing goods and services to
customers and collecting cash in payment for those sales.

Control(s) of Inaccurate master data - answer Data processing integrity controls
Restriction of access to master data
Review of all changes to master data

Control(s) of Unauthorized disclosure of sensitive information - answer Access
controls
Encryption

Control(s) of Poor Performance - answer Managerial reports

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