Deck 13: Accounting System Development
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Deck 13: Accounting System Development
1
Which of the following is NOT one of the main functions of an accounting system?
A)Safeguard the accounting data
B)Store data
C)Analyze and use data
D)Provide financial information to stakeholders
A)Safeguard the accounting data
B)Store data
C)Analyze and use data
D)Provide financial information to stakeholders
D
2
In the ________ phase of the SDLC, user requirements for the new system are collected.
analysis
3
Luckily, project management questions are not part of the CPA exam.
False
4
The ________ involves operating and maintaining the new system until it no longer satisfies the organization's needs.
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5
Cross-life-cycle activities include documentation and presentations.
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6
The SDLC provides a common language for communicating with programmers, system analysts, database administrators, and other IT professionals engaged in accounting system development.
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7
The ________ phase of the SDLC is triggered by problems with the current system, by opportunities that the current system does not take advantage of, or by governmental regulations not satisfied by the current system
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8
System development life cycle is the order and timing of when the SDLC phases are completed.
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9
A(n)________ is an IT professional who designs and writes the software for applications, such as accounting software.
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10
What is system development methodology (SDM)?
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11
Project management uses techniques to organize and streamline the project.
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12
________ is the order and timing of when the SDLC phases are completed.
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13
Why do accountants need to be included on the development team for an accounting system?
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14
The plan phase of a SDLC involves designing new system models to satisfy user requirements, either by creating a new model or by modifying existing models.
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15
Why do accountants need to know about the processes IT professionals use for system development?
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16
________ is a series of phases used to create a system: plan, analyze, design, build/buy, install, and deploy.
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17
What type of IT professionals are involved in the design and development of the accounting system?
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18
The system design phase is typically the longest phase in SDLC.
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19
________ design the system, specifying the components needed for the accounting system.
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20
Which IT professionals typically create the design for the accounting database?
A)Database developers
B)System analysts
C)Database designers
D)Network specialists
A)Database developers
B)System analysts
C)Database designers
D)Network specialists
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21
The project schedule is defined in which phase of the SDLC?
A)Analysis
B)Build
C)Plan
D)Design
A)Analysis
B)Build
C)Plan
D)Design
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22
Which activity is a cross-life-cycle activity?
A)Testing
B)Analysis
C)Documentation
D)Deploy
A)Testing
B)Analysis
C)Documentation
D)Deploy
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23
In which phase of the SDLC is a need identified that a new system would address?
A)Design
B)Analyze
C)Build
D)Plan
A)Design
B)Analyze
C)Build
D)Plan
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24
The waterfall methodology of software development consists of two stages: Baseline and Customization.
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25
Match the SDLC phase to the appropriate definition.
-Analyze
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
-Analyze
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
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26
Many system development methodologies exist, which one is the best fit for the project depends on the nature of the project and the specific requirements.
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27
Match the SDLC phase to the appropriate definition.
-Install
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
-Install
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
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28
Match the SDLC phase to the appropriate definition.
-Deploy
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
-Deploy
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
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29
Which phase of the SDLC involves users entering data into the new system?
A)Design
B)Deploy
C)Install
D)Build
A)Design
B)Deploy
C)Install
D)Build
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30
A ________ determines the specific order and progression of how and when the phases of the SDLC are performed.
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31
The system development life cycle lists what steps to complete.
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32
Match the SDLC phase to the appropriate definition.
-Plan
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
-Plan
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
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33
Which of the activities are performed in the design phase of the SDLC?
A)Create new system models based on user requirements
B)Collect user requirements
C)Develop test plans
D)Define the opportunity the new system will address
A)Create new system models based on user requirements
B)Collect user requirements
C)Develop test plans
D)Define the opportunity the new system will address
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34
Match the SDLC phase to the appropriate definition.
-Build/Buy
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
-Build/Buy
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
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35
In the prototyping methodology of software development, all the user requirements are gathered and analyzed before the product is built.
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36
________ activities are conducted in more than one SDLC phase.
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37
Match the SDLC phase to the appropriate definition.
-Design
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
-Design
A)Deliver the new system, including hardware and software.
B)Models for the current system, such as database models and business process models, are studied to determine modifications required.
C)In this phase, the models are transformed into software programming code, which is then tested.
D)Identify the problem, need, or opportunity that a new system would address.
E)Based on your system analysis, design new system models.
F)Operate the new system as users enter data, execute processing, and generate reports.
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38
Which of the activities are performed in the deploy phase of the SDLC?
A)Budget preparation
B)Patch installation
C)Final fine tuning of the system
D)Creation of business models
A)Budget preparation
B)Patch installation
C)Final fine tuning of the system
D)Creation of business models
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39
List and define the phases of the SDLC.
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40
What is the system development life cycle (SDLC)?
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41
What is the software development prototype methodology?
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42
The waterfall methodology of software development has how many basic steps?
A)9
B)12
C)5
D)7
A)9
B)12
C)5
D)7
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43
The ________ methodology starts with a baseline system. Then the baseline system is customized to meet the company's specific needs.
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44
The prototyping methodology
A)Completes a phase before starting the next phase
B)Creates a sample that is provided to the end users for feedback
C)Always starts with a baseline system
D)Another name for spiral methodology
A)Completes a phase before starting the next phase
B)Creates a sample that is provided to the end users for feedback
C)Always starts with a baseline system
D)Another name for spiral methodology
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45
Which of the following is an advantage of the ABC methodology of software development over the waterfall methodology?
A)It more closely reflects the methodology used in practice today by most system development.
B)It starts with a baseline system.
C)Greater user input during the design phase
D)Smaller development time frame
A)It more closely reflects the methodology used in practice today by most system development.
B)It starts with a baseline system.
C)Greater user input during the design phase
D)Smaller development time frame
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46
The ABC methodology
A)Completes a phase before starting the next phase
B)Creates a sample that is provided to the end users for feedback
C)Always starts with a baseline system
D)Is another name for spiral methodology
A)Completes a phase before starting the next phase
B)Creates a sample that is provided to the end users for feedback
C)Always starts with a baseline system
D)Is another name for spiral methodology
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47
You are a staff accountant at manufacturing firm. IT is creating an new accounting system and wants to use the ABC methodology. Your boss wants IT to use the Prototyping methodology. Prepare an email stating why the ABC methodology is an good approach.
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48
The baseline stage of the ABC methodology of software development has now many basic steps?
A)5
B)3
C)6
D)4
A)5
B)3
C)6
D)4
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49
The prototyping methodology of software development has how many basic steps?
A)9
B)8
C)14
D)10
A)9
B)8
C)14
D)10
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50
The customization stage of the ABC methodology of software development has how many basic steps?
A)4
B)9
C)7
D)6
A)4
B)9
C)7
D)6
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51
The ________ methodology often used to teach system development methodologies.
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52
What is the software development ABC methodology?
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53
What are the basic steps in the prototype methodology?
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54
What is the software development waterfall methodology?
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55
The waterfall methodology
A)Completes a phase before starting the next phase
B)Creates a sample that is provided to the end users for feedback
C)Always starts with a baseline system
D)Another name for spiral methodology
A)Completes a phase before starting the next phase
B)Creates a sample that is provided to the end users for feedback
C)Always starts with a baseline system
D)Another name for spiral methodology
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56
What are the basic steps in the waterfall methodology?
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57
What are the basic steps in the ABC methodology?
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58
Which software methodology more closely reflects the methodology used in practice today for most systems development?
A)Prototyping methodology
B)ABC methodology
C)Spiral methodology
D)Waterfall methodology
A)Prototyping methodology
B)ABC methodology
C)Spiral methodology
D)Waterfall methodology
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59
The ________ methodology collects some user requirements to analyze, design, and build a sample to show the user to obtain feedback.
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60
Which of the following is an advantage of the waterfall methodology of software development over the prototyping methodology?
A)Smaller design time frame
B)Greater user input during the design phase
C)Longer testing time frame
D)All user requirements are defined at the beginning of the project.
A)Smaller design time frame
B)Greater user input during the design phase
C)Longer testing time frame
D)All user requirements are defined at the beginning of the project.
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61
Most entrepreneurs need to hire custom programmers to write accounting programs.
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62
Database modeling consists of preparing a pictorial representation of the accounting database.
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63
The main reasons for project failure relate to activities that were not properly addressed in the first phase of the SDLC, the planning of the new system project.
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64
________ software is an example of using the ABC methodology for large-scale enterprises.
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65
For most enterprises it is more cost-effective to hire programmers to write custom software programs for all of their accounting functions.
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66
Initial project feasibility analysis is usually summarized in a one-page document consisting of three sections: Issue/Opportunity, Rationale, and Cost.
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67
The baseline stage of the ABC methodology involves customizing the off-the-shelf accounting system to meet the enterprise's specific needs.
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68
Requirements for customizing a baseline accounting system may come from the end users.
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69
________ feasibility evaluates whether the current IT personnel and enterprise users can operate the new system hardware and software.
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70
Economic feasibility assesses the probability of successful implementation and use of the new system, including any legal considerations.
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71
One activity included in the analysis phase of SDLC is developing budgets.
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72
The ________ stage of the ABC methodology focuses on an off-the-shelf accounting system that contains features common to most accounting systems.
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73
________ consists of preparing a pictorial representation of the accounting database.
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74
Risk feasibility assess the probability of successful implementation and use of the new system, including any legal considerations.
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75
Most accounting systems today are built using an ABC methodology.
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76
Design feasibility includes operational, economic, technical, schedule, cultural, and risk feasibility of the proposed IT architecture for the new system.
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77
When a system can no longer be maintained, no longer satisfies enterprise requirements, or fails to address new opportunities, it will be replaced with a new system, and a new system development life cycle begins.
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78
Problem analysis involves analyzing cause and effects of a problem experienced with the current system.
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79
According to Weatherbe's PIECES framework for problem analysis, a problem that affects revenues or costs is a(n)________ problem
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80
________ involved analyzing user requirements for the new system.
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