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Problems 51.  Common steps associated with business process management are listed below.  Number them according to the order in which they would usually occur. ___Analyze the collected data. ___Collect process-related data. ___Identify and prioritize potential process improvements. ___Implement and monitor process improvements. ___Observe, document and map the process steps and flow. ___Optimize the process. ___Select the process and.

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  • Problems 51.  Common steps associated with business process management listed below. 
  • Accounting
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21.   A customer's bank account should be credited with $10.532 interest. The bank's information system is most exposed to which of the following risks/threats? a. Extortion. b. Information manipulation. c. Information theft. d. Disclosure of confidential information. 22.  The main difference between hackers and cyber-criminals is: a. Their motivation. b. Their knowledge. c. Their relationship to.

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  • 21.   A customer's bank account should be credited with $10.532
  • Accounting
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54.  Business process management often focuses on changing or eliminating non-value added activities.  Which of the following are examples of non-value added activities?  Place an “X” in the space provided for those that are. Advertising new products Completing warranty repairs Conducting employee focus groups to improve morale. Delivering finished products Implementing an ERP system Posting journal.

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  • 54.  Business process management often focuses changing or eliminating non-value
  • Accounting
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11.  Which element of Steps for Better Thinking focuses on acquiring background knowledge and skills? a. Foundation. b. Identifying. c. Exploring. d. Prioritizing. 12.  Which element of Steps for Better Thinking focuses on dealing with solution limitations? a. Foundation. b. Identifying. c. Envisioning. d. Prioritizing. 13.  Which element of Steps for Better Thinking focuses on choosing and.

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  • 11.  Which element of Steps for Better Thinking focuses acquiring
  • Accounting
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11.  Which of the following is not part of the IT control taxonomy presented in the text? a. Physical. b. Technical. c. Administrative. d. Financial. 12.  According to the COBIT framework, information that is "relevant and pertinent to the business process and is delivered in a timely, correct, consistent and usable manner" meets the.

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  • 11.  Which of the following not part of the IT
  • Accounting
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Problems 51.  COBIT information criteria Match each element on the right with the most appropriate definition on the left. ______ 1. Appropriate information is provided for management to operate the entity.______ 2. Sensitive information is protected from unauthorized disclosure.______ 3. The information complies with externally imposed business criteria.______ 4. The information is.

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  • Problems 51.  COBIT information criteria Match each element the right with
  • Accounting
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31.  The first step in business process management is selecting a process and defining its boundaries.  Which of the following has the best defined boundary? a.  Acquiring capital b.  Developing internal controls c.  Designing new forms d.  Calculating cost variances 32.  The managers of SBT Corporation are following the generalized model for a business process.

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  • 31.  The first step in business process management selecting a
  • Accounting
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Multiple Choice Questions 1.  All of the following are definitions of business process management except: a business improvement strategy based on documenting, analyzing, and redesigning processes for greater performance. a method of efficiently aligning an organization with the wants and needs of clients. a systematic approach to analyzing, redesigning, improving and managing a specific.

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  • Multiple Choice Questions 1.  All of the following definitions of business
  • Accounting
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52. Payroll forms Indicate the payroll form described in each item below. _________ 1. Computes payroll data for all employees for a given pay period._________ 2. Establishes payroll withholding status._________ 3. Reports amounts paid to an independent contractor._________ 4. Reports amounts withheld by employer to IRS._________ 5. Reports employer's federal unemployment.

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  • 52. Payroll forms Indicate the payroll form described in each
  • Accounting
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31.  Stella waited until the night before her accounting information systems exam to memorize the ethics code of the Institute of Management Accountants. She is most likely experiencing information overload caused by: a. Information characteristics. b. Bounded rationality. c. Task and process parameters. d. Organizational design. 32. Decision makers can avoid information overload caused.

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  • 31.  Stella waited until the night before her accounting information
  • Accounting
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57.  Determine whether each of the following statements about business process management is:  (a) always true, (b) sometimes true or (c) never true.  You do not need to provide explanations for those that are sometimes true. 1.        An auditor’s opinion is evidence that business processes are effective and efficient. 2.        Anonymous surveys.

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  • 57.  Determine whether each of the following statements about business
  • Accounting
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11.  Which of the following statements is most true? Only external customers can define “value added.” Only internal customers can define “value added.” Binary classifications (value-added or non-value added) are adequate for most organizations. d.Non-value added activities should be reduced or eliminated. 12.  As a tool for business process management, flowcharts are an example of: a.Systems.

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  • 11.  Which of the following statements most true? Only external customers
  • Accounting
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Multiple Choice Questions 1.  Information overload can be caused by all of the following except: a. Information design. b. Information technology. c. Organizational design. d. Information characteristics. 2. When a person has to make a decision quickly, ___ may cause information overload. a. Personal factors. b. Information parameters. c. Task and process parameters. d. Information technology. 3.   Working in.

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  • Multiple Choice Questions 1.  Information overload can be caused by all
  • Accounting
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11.  Which form accumulates data on pay rates and time spent on a specific job? a.Labor time ticket.b.Production cost report.c.Labor requisition.d.Form W-4. 12. Which of the following documents is uniquely associated with a process costing system? a.Production cost report.b.Materials requisition.c.Materials move ticket.d.Labor time ticket. 13.Which of the following forms is most closely linked to.

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  • 11.  Which form accumulates data pay rates and time spent
  • Accounting
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Problems 51.  Business processes Match each item on the left with the most appropriate business process on the right. ______ 1. Americans with Disabilities Act.______ 2. Direct material.______ 3. Form 940.______ 4. Hybrid systems.______ 5. Initial public offering.______ 6. Long-term debt.______ 7. Market interest rate.______ 8. Process costing.______ 9. Tax withholdings.______ 10..

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  • Problems 51.  Business processes Match each item the left with the
  • Accounting
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