Which of the following is not a task required to complete structured systems analysis?
a Develop the budget for the next two system development phases.
b Develop the physical requirements for the selected design.
c Develop the system survey.
d Develop logical specifications for the selected design.
All of the following are included in the systems implementation process except:
a Testing and conversion.
b Documentation.
c Training.
d Systems design.
The proper sequence of activities in the systems development life cycle is:
a Programming, analysis, implementation, and operation.
b Analysis, design, implementation, and operation.
c Design, analysis, implementation, and operation.
d Design, implementation, analysis, and operation.
A communication network that links several different local user machines with shared devices is known as an:
a LAN local area network
b Extranet.
c Intranet.
d WAN wide area network
Why do auditors and systems analysts use systems documentation?
a Only to provide justification to management for systems investments.
b To understand, explain, and improve complex systems.
c To reduce the number and amount of external entities.
d To eliminate evidence to be collected.
Which of the following statements regarding a system of internal control is false?
a The development of an internal control system is the responsibility of management.
b Because internal control systems have a cost, management should evaluate the costbenefit of each control plan.
c Effective internal control systems provide complete assurance against the occurrence of material frauds and embezzlements.
d Internal control systems depend largely on the competency and honesty of people.