Question 10
An audit trail
Question 11
In general, a data destination will be shown by
Question 12
Chas Mulligan has been hired by Yardley Security as an assistant to
the internal auditor. He has been asked to thoroughly document the
existing accounting information system in preparation for making
recommendations for improvements to internal controls. He decides to
begin with a description of the information stored in paper records,
their sources, and their destinations. The documentation tool that he
should employ for this purpose is a
Question 13
In a payroll processing DFD, the "prepare reports" activity will be
represented by ________, the "employee payroll file" will be
represented by ________, and the "management" will be represented
by ________.
Question 14
The correct label for Shape 2 in the flowchart below is
Question 15
Chuck and Jill Scruggs travel in their motor home six months of the
year and buy unique artifacts. Within hours after the Scruggs make a
purchase, they have photographed it, written a description of it, and
posted it for sale on eBay with a reservation price. Anything that does