Accounting Information Systems 13th Edition By Marshall-B.-Romney – Test Bank
Test Bank For Accounting Information Systems 13th Edition By Marshall-B.-Romney
-
ISBN-100133428532
-
ISBN-13978-0133428537For undergraduate and graduate programs in AISThe market-main textual content with essentially the most complete, versatile protection of AIS out there.
This market-main textual content delivers essentially the most complete and versatile protection of the our main approaches to instructing AIS, whereas permitting instructors the pliability to reorder chapters and focus the fabric to go well with their particular person course wants. This re-creation has been up to date to cowl all the most up-to-date developments in AIS and to indicate AIS has modified the roles of an accountant.
Instructing and Studying Expertise
This texts presents a greater instructing and studying expertise—for you and your college students. Here is how:
- College students see the ideas in motion
- Up-to-date data covers vital matters
- College students get quite a few alternatives to follow and hone their expertise
- Instructors get the pliability to tailor the fabric to suit their particular person course wants
Chapter 11 Auditing Pc-Based mostly Information Systems
11.1 Describe The Nature, Scope And Goal Of Audit Work, And Determine The Main Steps In The Audit Course of.
1) Auditing Entails The
A) Assortment, Overview, And Documentation Of Audit Proof.
B) Planning And Verification Of Financial Occasions.
C) Assortment Of Audit Proof And Approval Of Financial Occasions.
D) Testing, Documentation, And Certification Of Audit Proof.
Reply: A
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic2) What Is Not A Typical Accountability Of An Inner Auditor?
A) Serving to Administration To Enhance Organizational Effectiveness
B) Helping In The Design And Implementation Of An AIS
C) Preparation Of The Firm’s Monetary Statements
D) Implementing And Monitoring Of Inner Controls
Reply: C
Goal: Studying Goal 1
Issue: Reasonable
AACSB: Analytic3) Which Sort Of Work Listed Under Is Not Typical Of Inner Auditors?
A) Operational And Administration Audits
B) Information System Audits
C) Monetary Assertion Audit
D) Monetary Audit Of Accounting Data
Reply: C
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic4) The ________ Audit Examines The Reliability And Integrity Of Accounting Data.
A) Monetary
B) Informational
C) Information Systems
D) Operational
Reply: A
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic5) The ________ Audit Critiques The Normal And Utility Controls Of An AIS To Assess Its Compliance With Inner Management Insurance policies And Procedures And Its Effectiveness In Safeguarding Property.
A) Monetary
B) Information Systems
C) Administration
D) Inner Management
Reply: B
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic6) A(N) ________ Audit Is Involved With The Economical And Environment friendly Use Of Assets And The Accomplishment Of Established Objectives And Goals.
A) Operational Or Administration
B) Monetary
C) Information Systems
D) Inner Management
Reply: A
Goal: Studying Goal 1
Issue: Reasonable
AACSB: Analytic7) The ________ Audit Is Involved With The Economical And Environment friendly Use Of Assets And The Accomplishment Of Established Objectives And Goals.
A) Monetary
B) Informational
C) Information Systems
D) Operational
Reply: D
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic8) The Objective Of ________ Is To Decide Why, How, When, And Who Will Carry out The Audit.
A) Audit Planning
B) The Assortment Of Audit Proof
C) The Communication Of Audit Outcomes
D) The Analysis Of Audit Proof
Reply: A
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic9) Organizing The Audit Crew And The Bodily Examination Of Property Are Elements Of Which Two Separate Audit Levels?
A) Planning; Evaluating Audit Proof
B) Planning; Amassing Audit Proof
C) Amassing Audit Proof; Speaking Audit Outcomes
D) Speaking Audit Outcomes; Evaluating Audit Proof
Reply: B
Goal: Studying Goal 1
Issue: Reasonable
AACSB: Analytic10) Consideration Of Threat Elements And Materiality Is Most Related With Which Audit Stage?
A) Assortment Of Audit Proof
B) Communication Of Audit Outcomes
C) Audit Planning
D) Analysis Of Audit Proof
Reply: C
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic11) A System That Employs Varied Varieties Of Superior Know-how Has Extra ________ Threat Than Conventional Batch Processing.
A) Management
B) Detection
C) Inherent
D) Investing
Reply: C
Goal: Studying Goal 1
Issue: Simple
AACSB: Analytic
User Reviews
Be the first to review “Accounting Information Systems 13th Edition By Marshall-B.-Romney – Test Bank”
Original price was: $35.00.$24.97Current price is: $24.97.
There are no reviews yet.