Accounting Information Systems: Test Review
ACIS 3504 TEST 2 REVIEW
graphical representation of information narrative when preparing a document flowchart, the names of organizationl departments or job functions should appear in the column headings all of the following are guidelines for preparing data flow diagrams except show the most detail in the highest level DFD the passage of the Sarbanes oxley act all of the above which of the following is not a true statement data flow diagrams and flowcharts are difficult to prepare and revise using software packages in preparing a DFD, when data are transformed through a process, the symbol used should be a circle in a data flow diagram of the customer payment process, update receivables will appear above or in a circle most processes on a DFD can be identified by data flows both into or out of a process a DFD created at the highest level or summary view is referred to as a context diagram
Why do many fraud cases go unreported and unprosecuted?
All of the above
Downloading a master list of customers and selling it to a competitor is an example of?
Data fraud
Which of the following will not reduce the likelihood of an occurrence of fraud?
Encryption of data and programs
Use of forensic accountants
Required vacations and rotation of duties
Adequate insurance coverage
A part of a program that remains idle until some date or event occurs and then is activated to cause havoc in the system is a
Logic bomb
Virus
Data diddle
Trap door
The unauthorized copying of compay data is known as
Eavesdropping
Masquareading
Phishing
Data leakage
Computer fraud perpetrators who use telephone lines to commit fraud and other illegal acts are typically called
Phreakers
Hackers
Jerks
Crackers
Tapping into a communications line and then entering the system by accompanying a legitimate user without their knowledge is called
Data leakage
Piggybacking
Hacking
Superzapping
Spyware is
Software that monitors whether spies
graphical representation of information narrative when preparing a document flowchart, the names of organizationl departments or job functions should appear in the column headings all of the following are guidelines for preparing data flow diagrams except show the most detail in the highest level DFD the passage of the Sarbanes oxley act all of the above which of the following is not a true statement data flow diagrams and flowcharts are difficult to prepare and revise using software packages in preparing a DFD, when data are transformed through a process, the symbol used should be a circle in a data flow diagram of the customer payment process, update receivables will appear above or in a circle most processes on a DFD can be identified by data flows both into or out of a process a DFD created at the highest level or summary view is referred to as a context diagram
Why do many fraud cases go unreported and unprosecuted?
All of the above
Downloading a master list of customers and selling it to a competitor is an example of?
Data fraud
Which of the following will not reduce the likelihood of an occurrence of fraud?
Encryption of data and programs
Use of forensic accountants
Required vacations and rotation of duties
Adequate insurance coverage
A part of a program that remains idle until some date or event occurs and then is activated to cause havoc in the system is a
Logic bomb
Virus
Data diddle
Trap door
The unauthorized copying of compay data is known as
Eavesdropping
Masquareading
Phishing
Data leakage
Computer fraud perpetrators who use telephone lines to commit fraud and other illegal acts are typically called
Phreakers
Hackers
Jerks
Crackers
Tapping into a communications line and then entering the system by accompanying a legitimate user without their knowledge is called
Data leakage
Piggybacking
Hacking
Superzapping
Spyware is
Software that monitors whether spies