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
		database
		enterprise reporting system
		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
		establishing procedures for incremental backups
		implementing policies and procedures for full backups
		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
		ensuring fire protection is in place within the building where the main server is housed
		establishing access controls using passwords to company data
		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
		Design
		Implementation
		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
		cash disbursements
		order entry
		purchase order

5 points