To create a good business process flowchart, one should emphasize ________ and put less emphasis on ________.

Record layouts, definitions, addresses, and indexes will be stored at the ________ level schema.

Carly Jackson is a staff auditor for KPMG. She has been asked to document the client’s existing accounting information system so the engagement team can assess the client’s adequacy of controls around financial reporting. She decides to begin by examining the client’s key software applications, examining a flowchart that illustrates the sequence of logical operations performed by the system in executing the application. To do this, Carly should ask the client for what type of flowchart?

Which type of audits can detect fraud and errors?

A ________ shows how a project will be completed, including tasks and who will perform them as well as a timeline and cost estimates.

In a program flowchart, branching to alternative paths is represented by

A store policy that allows retail clerks to process sales returns for $500 or less, with a receipt dated within the past 30 days, is an example of

Which of the statements below is incorrect?

The ________ method of gathering information helps to determine how a system actually works.

A good rule to follow to prevent behavioral problems associated with implementing a new system is “Avoid complex systems that cause radical changes.” What expression is used to describe this system design rule?