AIS Chapter 5

Range checks are designed to ensure that data entries are between established lower and _______________ bounds.

upper

True or false: Sunset Graphics records sales revenue when they receive an order.

False

_______________ flows between pools describe the interactions between organizations that participate in a process.

Message

Place Sunset Graphics' sales and collection process activities in the correct sequence.

Provide quote Receive order Prepare products Apply graphics Deliver order Invoice customer

Sunset Graphics' sales and collection process includes which of the following activities?

Receive payment Prepare products Provide quote

Which of the following is not a normal part of the sales and collection process?

Reconciling the bank statement

Which of the following are valid uses of a collapsed subprocess in BPMN?

To hide unnecessary detail.

True or false: Business rules help ensure that information systems operate in a consistent and effective manner.

True

True or false: application controls include a variety of input validation checks.

True

Application controls ensure data integrity and provide an _______________ trail.

audit

One type of application control is field _______________.

checks

Dynamic range checks change depending on _______________.

context

Business rules implement specific _______________ activities for a particular business process.

control

Message flows are modeled with _______________ arrows and sequence flows are modeled with solid arrows.

dashed

For Sunset Graphics sales are recorded when the order is _______________.

delivered

The difference between business rules and internal control is that business rules _______________ internal control activities.

implement

The sales and collection process includes activities necessary to sell products and record _______________ from customers.

payments

Sequence flow must be continuous from the start event to an end event in each _______________.

pool

Organizations implement Internal controls by creating business _______________.

rules

In BPMN, a collapsed _______________ contains a series of steps that are hidden from view.

subprocess

_______________ controls ensure data integrity and an audit trail.

Application

When using pools in a BPMN activity model, which of the following is not required?

Each pool must have multiple lanes