Question: please answer all questions: 11. An auditor testing internal controls would generally be considered to fill which role with respect to accounting information systems? a.

please answer all questions:

11. An auditor testing internal controls would generally be considered to fill which role with respect to accounting information systems?

a. Evaluator

b. User

c. Designer

d. Manager

12. Which of these represents the proper transformation from data to decision according to the information value chain?

a. Data Knowledge Information Decision

b. Data Information Knowledge Decision

c. Data Analysis Information Decision

d. Data Business Event Information Decision

1. Which of the following is not a role of the accounting function in business?

a. All of the choices are roles of the accounting function

b. Using IT to make finance and accounting processes more efficient

c. Project management

d. Regulatory compliance

e. Financial close

2. Which of the following is not an example of business process documentation?

a. All of the choices are examples of business process documentation

b. Internal audit

c. Organization charts

d. Training manuals

e. Business process models

3. Which of the following is not a purpose of business process documentation?

a. All of the choices are purposes of business process documentation

b. Supporting internal audit

c. Training

d. Specifying accountability

e. Facilitating process improvement

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