AIS by JAMES HALL Chapter 4 MCQs with Answers

Accounting Information System by James HALL MCQs with Answers

Chapter No. 4 : The Revenue Cycle

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The bill of lading is prepared by the :

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Which document triggers the update of the inventory subsidiary ledger?

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Which of the following is NOT an independent verification control?

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Which type of control is considered a compensating control?

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Which situation indicates a weak internal control structure?

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Which function or department below records the decrease in inventory due to a sale?

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When will a credit check approval most likely require specific authorization by the credit department?

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Which of following functions should be segregated?

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Which function should the billing department NOT perform?

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Which document is NOT prepared by the sales department?

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Choose formt the Followings :

Accounting Information System by James HALL 

Part 1 : Overview of Accounting Information Systems

Chapter # 1   : The Information System: An Accountant’s Perspective 

Chapter # 2   : Introduction to Transaction Processing 

Chapter # 3   : Ethics, Fraud, and Internal Control  

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Part II : Transaction Cycles and Business Processes

Chapter # 4   : The Revenue Cycle

Chapter # 5   : The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures 

Chapter # 6   : The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 

Chapter # 7   : The Conversion Cycle

Chapter # 8   : Financial Reporting and Management Reporting Systems 

Part III : Advanced Technologies in Accounting Information

Chapter # 9   : Database Management Systems 

Chapter # 10 : The REA Approach to Database Modeling  

Chapter # 11 : Enterprise Resource Planning Systems 

Chapter # 12 : Electronic Commerce Systems 

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Part IV : Systems Development Activities

Chapter # 13 : Managing the Systems Development Life Cycle

Chapter # 14 : Construct, Deliver, and Maintain Systems Project

Part V : Computer Controls and Auditing

Chapter # 15 : IT Controls Part I: Sarbanes-Oxley and IT Governance  

Chapter # 16 : IT Controls Part II: Security and Access 

Chapter # 17 : IT Controls Part III: Systems Development, Program Changes, and Application Controls 

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