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University of Phoenix ACC/546 MSBE0N5J91 Chapter 5 System Development and Program Change Activities Review Questions 1)Distinguish between systems professionals, end users, and stakeholders
University of Phoenix
ACC/546 MSBE0N5J91
Chapter 5
System Development and Program Change Activities
Review Questions
1)Distinguish between systems professionals, end users, and stakeholders.
- What is the role of the accountant in the SDLC? Why might accountants be called on for input into the development of a nonaccounting information system?
- What are the three problems that account for most system failures?
- Why is it often difficult to obtain competent and meaningful user involvement in the SDLC?
- Who should sit on the systems steering committee? What are its typical responsibilities?
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- Why is strategic systems planning not technically considered to be part of the SDLC?
- What is strategic systems planning, and why should it be done?
- What is the purpose of project planning, and what are the various steps?
- What is the objectoriented design (OOD) approach?
- What are the broad classes of facts that need to be gathered in the systems survey?
- What are the primary factgathering techniques?
- What are the relative merits and disadvantages of a current systems survey?
- Distinguish among data sources, data stores, and data flows.
- What are some of the key documents that may be reviewed in a current systems survey?
- What is the purpose of a systems analysis, and what type of information should be included in the systems analysis report?
- What is the primary objective of the conceptual systems design phase?
- What are two approaches to conceptual systems design?
- How much design detail is needed in the conceptual design phase?
- What is an object, and what are its characteristics in the objectoriented approach? Give two examples.
- What is the auditor’s primary role in the conceptual design of the system?
- Who should be included in the group of independent evaluators performing the detailed feasibility study?
- What makes the costbenefit analysis more difficult for information systems than for most other investments an organization may make?
- Classify each of the following as either onetime or recurring costs:
- Distinguish between turnkey and backbone systems. Which is more flexible?
- Discuss the relative merits of inhouse programs versus commercially developed software.
- Why is modular programming preferable to free coding?
- Why should test data be saved after it has been used?
- Explain the importance of documentation by the system’s programmers.
- What documents not typically needed by other stakeholders do accountants and auditors need for the new system?
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