Question 6
A _________ is a large collection of organized data that can be accessed by multiple users and used by many different computer applications to prepare financial reports
accounting base collection |
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database |
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enterprise reporting system |
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schema |
5 points
Question 7
Preparing financial reports is a key element of an AIS, therefore disaster recovery is essential. All of the following are essential disaster recovery elements EXCEPT
establishing a disaster recovery plan |
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establishing procedures for incremental backups |
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implementing policies and procedures for full backups |
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maintaining storage space for unused laptops |
5 points
Question 8
When implementing controls over physical access to hardware, as part of an effective AIS, this would include the following EXCEPT
ensuring employees sign out for laptops when used for travel |
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ensuring fire protection is in place within the building where the main server is housed |
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establishing access controls using passwords to company data |
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securing entry to the building's server room |
5 points
Question 9
The stages of systems development life cycle include all of the following EXCEPT:
Board of Director approval |
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Design |
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Implementation |
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Maintenance |
5 points
Question 10
Which of the following would be included in the business process for sales?
bonding of employees that write checks to vendors |
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cash disbursements |
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order entry |
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purchase order |
5 points
Answer = 6) | ||||
Answer = Option 2 = Database | ||||
Answer = 7 | ||||
Ellement is not coming under Essential disaster recovery plan is establishing procedures for incremental backups | ||||
So, Answer = Option 2 = establishing procedures for incremental backups | ||||
Answer = 8) | ||||
Answer = Option 1 =ensuring employees sign out for laptops when used for travel | ||||
Answer = 9) | ||||
Answer = Option 1 = Board of Director approval | ||||
Answer = 10) | ||||
Answer = Option 4 = Purchase Order | ||||
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