Acct Information System

1. C; IT auditing is independent of the general financial audit.

2. B; a system that enforces access control between two networks

3. C; to design application programs

4. B; users perceive that they are manipulating a single table

5. B; the balance of each account in the chart of accounts

6. B; intense competition for shell resources during a widespread disaster

7. C; continuous process

8. D; the MRS focuses on internal decision-making information

9. B; the initial recovery period is very quick

10. C; Journal vouchers are not used to make adjusting entries and closing entries in the general ledger.

11. C; data lockout

12. D; results of the latest test of the disaster recovery program

13. A; managers are accountable only for items they control

14. A; the vendor's price list file

15. C; authorized trading partners have access only to approved data

16. B; improvements of legacy systems

17. C; prepares a materials requisition for each production batch

18. D; ERP systems can be modified using bolt-on software.

19. C; financial statements are prepared based on the unadjusted trial balance

20. B; restricting access to data to the primary user

21. D; systems professionals and their supervisors work at the same physical location

22. B; permitting computer operators unlimited access to the computer room

23. B; inventory control maintains custody of inventory items

24. B; analysis of the fire detection system at the primary site

25. B; condensing data

26. B; materials requisition

27. D; defines how a particular user sees the database

28. C; When a business is diversified, little is gained from ERP installation.

29. B; reconciling program version numbers

30. A; authority refers to an individual's obligation to achieve desired results

31. A; produce information for inventory valuation

32. A; data sharing

33. C; the budget

34. B; prepare...