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AIS Exam 2025 With 100% Correct Answers
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12

augustus 2025

2025/2026

A+
Corruption involves theft of assets for personal gain - CORRECT ANSWERFalse Not even the strongest system of controls can eliminate all risk of organizations being defrauded by employees who are sufficiently motivated to find loopholes. - CORRECT ANSWERTrue What percentage of occupational fraud is committed by upper management? - CORRECT ANSWER19% What percentage for frauds are detected by tips? - CORRECT ANSWER46% The accounting profession is self-regulated. - CORRECT ANSWERFalse ...
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AIS Exam 2025 With 100% Quality Answers
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5

augustus 2025

2025/2026

A+
Data differs from information in what way? - CORRECT ANSWERInformation is output and data is input Which of the following is not a characteristic that makes information useful: A.Relevant B. Reliable C. Timely D. Inexpensive - CORRECT ANSWERD Which of the following is not a means by which information improves decision making: A. Increasing information overload B. Reducing uncertainty C. Providing feedback about the effectiveness of prior decisions D. Identifying situations that req...
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AIS EXAM 2025 WITH 100% CORRECT ANSWERS
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28

augustus 2025

2025/2026

A+
An accounting information system is a set of interrelated: - CORRECT ANSWERActivities, documents and technologies. The components of an accounting information system are designed to collect ___ and report ___. - CORRECT ANSWERData, information An accounting information system is defined by the text as a set of three interrelated elements. Which of the following choices best gives an example of each element? - CORRECT ANSWERBuying inventory, sales invoice, general ledger software An acco...
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AIS Exam 2025 With 100% Correct Answers
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9

augustus 2025

2025/2026

A+
relationship bw records, files, and fields - CORRECT ANSWERfield > record > file field = a cell record = a row of info based on an entity file = collection of records sequence code - CORRECT ANSWERitems or activities numbered in chronological order are given codes based on their order. Their will be gaps if anything is missing from the sequence. *ex of items are prenumbered checks or purchase orders source data automation - CORRECT ANSWERcollecting transaction data in a machin...
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AIS Exam 2025 With 100% Correct Answers
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66

augustus 2025

2025/2026

A+
Which of the following is NOT one of the five major business processes or transaction cycles? a. Expenditure b. Production c. Human Resource & Payroll d. Revenue e. Financing f. All of the above are major cycles. - CORRECT ANSWERf. All of the above are major cycles. Accounting Information Systems (AIS) is most likely applicable to which area of accounting? a. Tax accounting b. Public Accounting c. Management consulting d. All of the above are applicable to AIS. e. None of the above...
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AIS Exam 2025 With 100% Correct Answers
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30

augustus 2025

2025/2026

A+
Which function or department records a sale in the sales journal? A. Warehouse B. Sales Department C. Billing Department D. Inventory Control - CORRECT ANSWERC. Billing Department Which functions should be segregated? A. Picking goods from the warehouse shelves and updating the inventory subsidiary ledger B. Authorizing credit and determining reorder quantities C. Billing customers and posting the bills to the sales journal D. Providing information on inventory levels and reconcil...
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AIS Exam Questions 2025 With 100% Correct Answers
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17

augustus 2025

2025/2026

A+
A control procedure designed so that the employee that records cash received from customers does not also have access to the cash itself is an example of a(n) - CORRECT ANSWERpreventive control Which of the below is not a component of the COSO ERM? - CORRECT ANSWERcompliance with federal, state, or local laws Why did COSO develop the Enterprise Risk Management framework? - CORRECT ANSWERto improve the risk management process According to the ERM, these help the company address all appli...
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AIS Exam Review With 100% Correct Answers
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5

augustus 2025

2025/2026

A+
Activities of the Revenue Cycle - CORRECT ANSWERSales order entry shipping billing cash collections Revenue Cycle - CORRECT ANSWERgiving goods or services, in return gets cash Primary Objective of the Revenue Cycle - CORRECT ANSWERto provide the right product in the right place at the right time for the right price 4 Activities of the Revenue Cycle - CORRECT ANSWERSales Order Entry Shipping Billing Cash Collections 5 Business Cycles - CORRECT ANSWERRevenue H/R Production Exp...
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AIS Exam Study Guide With 100% Correct Answers
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8

augustus 2025

2025/2026

A+
Chapter 1 - CORRECT ANSWERAIS: An Overview Information - CORRECT ANSWERDifferent from data. It is data that have been organized and processed to provide meaning to a user. Data - CORRECT ANSWERFacts that are collected, recorded, stored, and processed by an information system. The raw material and building blocks of information. System - CORRECT ANSWERA set of interrelated components that interact to achieve a goal. Value of Information - CORRECT ANSWERValue of Information = Benefits ...
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