1

Which of the following processes is the third process step in the typical six-sequential-step Systems Development Life Cycle?

Systems investigation

Programming and testing

Operation and maintenance

System design

System analysis

2

Which of the following is not a risk associated with ERP implementation?

Choosing the wrong ERP

Choosing the wrong project manager.

Opposition to changes in the business culture

Choosing the wrong consultant.

All of these are risks associated with ERP implementations.

3

With respect to accounting records in a manual system, _____________ are used to capture and formalize transaction data needed for transaction processing.

turnaround documents

source documents

product documents

journals

registers

4

All of the following are tools for systems development, except _____________.

component-based development

CASE tools

prototyping

OLAP

object-oriented development

5

Which of the following types of reports contain special information not found in routine reports.

Key-indicator

Drill-down

Summary

Exception

Ad hoc

6

Which of the following scenarios is an example of weak internal control?

The record keeping clerk maintains both accounts receivable and accounts payable subsidiary ledgers

The mailroom clerk authorizes credit memos

The warehouse clerk obtains a signature before releasing goods for shipment

The accounts receivable clerk prepares customer statements every month

None of these answers are correct.