11 A recent audit of the current system shows users make many mistakes and there are significant operational inefficiencies that are inconsistent with system manuals and documentations Which of the following is most likely to be useful in identifying the cause of the problems a user feedback and interviews, and observing the system in action by watching users b analysing system documentations and talking to senior managers c conducting a feasibility analysis of a new system 12 An AR clerk creates and approves a new customer that bypasses the normal credit check and gives this customer a credit line of $10,000 He then approves a sales order to the value of $9,000 by this customer In return, he gets a commission of $500 He justifies that this customer is new and needs time to prove their creditworthiness Further, if the customer fails to pay back, he will just write off their account as bad debt in the future This is an example of a Pressure for fraud and opportunity for fraud b Pressure for fraud and ability to justify the fraudulent action c Opportunity for fraud and ability to justify the fraudulent action 13 Which of the following statements regarding accounting systems is NOT true a Small organisations can have their needs met with a simple accounting system b A complex accounting systems comprising a baseline model and add on modules are more likely to be suitable for large organisations c Mid range accounting systems suit medium size organisations d ERP suits organisations of all sizes 14 A company has discontinued its current business and instead acquired a business in a completely new industry When considering a new information system for this new business, which approach of system implementation is most appropriate a Direct conversion b Parallel conversion c Phased in conversion d None of the options is correct 15 What are the components of the feasibility analysis i Economic feasibility ii Schedule feasibility iii Legal feasibility iv Technical feasibility v Operational feasibility a All of them are correct b All except ii c i, ii, iii and iv d i, iii, iv and v

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11. A recent audit of the current system shows users make many mistakes and there are significant operational inefficiencies that are inconsistent with system manuals

11.

A recent audit of the current system shows users make many mistakes and there are significant operational inefficiencies that are inconsistent with system manuals and documentations. Which of the following is most likely to be useful in identifying the cause of the problems

user feedback and interviews, and observing the system in action by watching users

analysing system documentations and talking to senior managers

conducting a feasibility analysis of a new system

12. An AR clerk creates and approves a new customer that bypasses the normal credit check and gives this customer a credit line of $10,000. He then approves a sales order to the value of $9,000 by this customer. In return, he gets a commission of $500. He justifies that this customer is new and needs time to prove their creditworthiness. Further, if the customer fails to pay back, he will just write off their account as bad debt in the future. This is an example of

Pressure for fraud and opportunity for fraud.

Pressure for fraud and ability to justify the fraudulent action

Opportunity for fraud and ability to justify the fraudulent action

13.

Which of the following statements regarding accounting systems is NOT true?

Small organisations can have their needs met with a simple accounting system

A complex accounting systems comprising a baseline model and add-on modules are more likely to be suitable for large organisations

Mid-range accounting systems suit medium-size organisations

ERP suits organisations of all sizes

14.

A company has discontinued its current business and instead acquired a business in a completely new industry. When considering a new information system for this new business, which approach of system implementation is most appropriate?

Direct conversion.

Parallel conversion.

Phased-in conversion.

None of the options is correct.

15.

What are the components of the feasibility analysis: i. Economic feasibility; ii. Schedule feasibility; iii. Legal feasibility; iv. Technical feasibility; v. Operational feasibility

All of them are correct

All except ii

i, ii, iii and iv

i, iii, iv and v