ACCT 3140 Exam #2 Part 3
Authored by J Nope
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40 questions
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1.
FILL IN THE BLANK QUESTION
1 min • 1 pt
A formal record that describes a system or process.
2.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Why do companies use documentation?
Complying with laws & regulations
Troubleshooting & Maintenance
Consistency across employees' work & how employees are trained
Capturing usable info for process improvements
Documenting & evaluating internal control activities
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Overview of the computer system with details of system design & architecture.
Systems Documentation
Program Documentation
Operator Documentation
User Documentation
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Detailed description of the system's programming logic & source code.
Systems Documentation
Program Documentation
Operator Documentation
User Documentation
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Info necessary for technical operators to execute & support the system.
Systems Documentation
Program Documentation
Operator Documentation
User Documentation
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Instructions for system users on how to interact with the system.
Systems Documentation
Program Documentation
Operator Documentation
User Documentation
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Primary users are developers and auditors.
Systems Documentation
Program Documentation
Operator Documentation
User Documentation
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