Which of the following is conceptually similar to a journal in a manual AIS ?
Question 9
In an ERP system , the module used to record data about transactions in the revenue cycle is called
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