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Parts of an AIS - Match Each Item with the Most

Question 65

Matching

Parts of an AIS - Match each item with the most appropriate question based on the structure of most accounting information systems.

Premises:
Internal controls.
Processes.
Outputs.
Storage.
Inputs.
Responses:
What processes are necessary to promote information integrity in the AIS?
Beyond the general-purpose financial statements, what other reports will managers and system users need?
If computer-based tools are used in the AIS, which software and hardware packages should be implemented?
How many copies of each source document will be required?
Under what conditions can/should data be destroyed?

Correct Answer:

Internal controls.
Processes.
Outputs.
Storage.
Inputs.
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