Accounting Information Systems The Crossroads of Accounting 会计信息系统会计的十字路口.docVIP

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Accounting Information Systems The Crossroads of Accounting 会计信息系统会计的十字路口.doc

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Accounting Information Systems The Crossroads of Accounting 会计信息系统会计的十字路口

Accounting Information Systems: The Crossroads of Accounting and IT (Kay/Ovlia) Chapter 1 Accounting Systems Insights Objective 1 1) An IT auditor must understand the terms and definitions used by accounting and IT professionals. Answer: TRUE Diff: 1 Objective: Q1.1 How do I navigate the crossroads of accounting and IT? 2) Which of the following professionals is the most important group an IT auditor must be able to communicate? A) Accounting and Human Resource professionals B) IT and Sales professionals C) Accounting and IT professionals D) Sales and Human Resource professionals Answer: C Diff: 1 Objective: Q1.1 How do I navigate the crossroads of accounting and IT? Objective 2 1) A Supply Chain Management (SCM) system is a subsystem of an Accounting System. Answer: FALSE Diff: 1 Objective: Q1.2 How is the accounting system related to the enterprise system? 2) Only internal users, for example accountants, directors, and executives, may use an integrated enterprise system. Answer: FALSE Diff: 1 Objective: Q1.2 How is the accounting system related to the enterprise system? 3) An integrated enterprise system allows different departments to use the same information. Answer: TRUE Diff: 1 Objective: Q1.2 How is the accounting system related to the enterprise system? 4) Enterprise Resource Planning (ERP) software focuses on integrating information flows across an entire enterprise. Answer: TRUE Diff: 2 Objective: Q1.2 How is the accounting system related to the enterprise system? Match the following accounting cycles to the appropriate subsystems. A) Customer Relationship Management B) Operations/Production System C) Supply Chain Management 5) Purchasing Cycle Diff: 2 Objective: Q1.2 How is the accounting system related to the enterprise system? 6) Payroll Cycle Diff: 2 Objective: Q1.2 How is the accounting system related to the enterprise system? 7) Sales Cycle Diff: 2 Objective: Q1.2 How is the accounting system related to the enterprise system? Answe