考试题目出自：公需课题库（https://gongxuke.net/）

CreditCardInternationaldevelopedamanagementreportingsoftwarepackagethatenablesmemberstointeractivelyqueryadatawarehouseanddrilldownintotransactionandtrendinformationviavariousnetworkset-ups.Whattypeof

A、On-lineanalyticalprocessingsystem.

B、On-lineinformationstoragesystem.

C、On-lineexecutiveinformationsystem.

D、On-linetransaction-processingsystem.

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答案解析：CPA-07108ExplanationChoice”a”iscorrect.Onlineanalyticalprocessingallowsenduserstoretrievedatafromasystemandperformanalysisusingstatisticalandgraphicaltools.Acreditcardcompany’ssystemthatenablesmembers

Inwhichofthefollowingtypesofbusinesseswoulditbemostappropriatetouseabatchprocessingsystemratherthananon-line,real-time(OLRT)system?

A、carrepaircompany.

B、nairline.

C、rentalcarcompany.

D、theatre.

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答案解析：CPA-05045ExplanationChoice”a”iscorrect.Batchprocessingoftransactionswilllikelymeetthedataprocessingneedsforacarrepaircompany.Uniquerepairswouldbeperformed,costswouldbeaccumulatedandthenserviceswould

Whichofthefollowingerrorsmostlikelywouldbedetectedbybatchfinancialtotals?

A、Malfeasanceresultingfromareceivableclerk’spocketingofacustomer’spaymentandalteringoftherelatedrecords.

B、purchaseordermistakenlyenteredintotwodifferentbatches.

C、missingdigitinaninvoicenumberinabatchofdailysales.

D、transpositionerrorononeemployee’spaycheckonaweeklypayrollrun.

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答案解析：CPA-08373ExplanationChoice”d”iscorrect.Aspartofbatchprocessing,amanualtotalwillbecalculatedforeachtransactionfileandcomparedtoacomputer-generatedbatchcontroltotal.Anyfinancialdiscrepancies(suchasanerr

Asystemsengineerisdevelopingtheinputroutinesforapayrollsystem.Whichofthefollowingmethodsvalidatestheproperentryofhoursworkedforeachemployee?

A、heckdigit.

B、apacitycheck.

C、Sequencecheck.

D、Reasonablenesscheck.

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答案解析：CPA-08551ExplanationChoice“d”iscorrect.Areasonablenesscheckisusedtoverifythedatainputbeforeacceptancebyasystem.Forapayrollsystem,areasonablenesscheckvalidatestheproperentryofhoursworkedforeachofthecom

WhichofthefollowingstatementsisnotcorrectforsegregationofdutiesinanITenvironment?

A、SegregationofdutiesinanITenvironmentisdefinedasdividingresponsibilitiesfordifferentportionsofatransactionamongseveraldifferentpeople.

B、TheITdepartmentisasupportgroupinthatitnormallydoesnotinitiateorauthorizetransactions.

C、SegregationofdutiesinanITenvironmentnormallyrevolvesaroundgrantingand/orrestrictingaccesstoproductiondataand/orproductionprograms.

D、Thedutiesofsystemanalystsandapplicationprogrammersshouldneverbecombined.

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答案解析：CPA-04601ExplanationChoice”d”iscorrectasitistheonlyincorrectstatement.Thedutiesofsystemanalystsandapplicationprogrammerscanbe,andoftenare,combined.Thedutiesofsystemprogrammersandapplicationprogrammers

StratfordCorporationusesageneralledgersystemthatwasdevelopedinternallyinthemid-1970s.ItishavingmoreandmoreproblemsfindingpeoplewhocansupportthissystembecausethesystemwaswritteninPL/1,ageneral-purposel

A、IfStratforddesignsandwritesanewgeneralledgersysteminsteadofpurchasinganewsystemfromanoutsidevendor,itshouldpurchaselifeinsuranceforthemajorsystemdeveloperssothatitwillbeprotectedfromfutureheartattacks

B、IfStratforddesignsandwritesanewgeneralledgersysteminsteadofpurchasinganewsystemfromanoutsidevendor,Stratfordwillbeabletodesignthesystemtomeetitsownspecificgeneralledgerrequirements.

C、IfStratfordpurchasesanewgeneralledgersystemfromanoutsidevendor,Stratfordmustcustomizethatsystemtomeetitsownspecificgeneralledgerrequirements.

D、IfStratfordpurchasesanewgeneralledgersystemfromanoutsidevendor,Stratfordmustrelyonthevendortomaintainandsupportthatsystem.

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答案解析：CPA-05171ExplanationChoice”b”iscorrect.IfStratforddesignsandwritesanewgeneralledgersysteminsteadofpurchasinganewsystemfromanoutsidevendor,Stratfordwillbeabletodesignthesystemtomeetitsownspecificgenera

Whichofthefollowingstatementsiscorrectforapplicationprogramsandapplicationprogrammers?

A、pplicationprogrammersshouldbegivenfullwrite/updateaccesstodatainproductionsystemssothatdatafixes(correctionstoproductiondataoutsideofthenormalapplicationprograms)canbemadequicklywiththeleastamountofpa

B、Ifprogramsaredevelopedinternally,asmallportionoftheoverallprogrammingbudgetwillnormallybedevotedtoprogrammaintenance.Programmaintenanceisquitesimpleiftheprogramsarewrittenusingmodernprogrammingtechniq

C、Noneofthelistedstatementsarecorrect.

D、pplicationprogrammersshouldbetheonlyonesallowedtotestprogramsbeforetheyarereleasedtoproduction.

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答案解析：CPA-04600ExplanationChoice”c”iscorrect.Noneofthestatementsarecorrect,makingthistheonlycorrectchoice.Choice”b”isincorrect.Ifprogramsaredevelopedinternally,alargeportionoftheoverallprogrammingbudgetwill

Whichofthefollowingareasofresponsibilitywouldnormallybeassignedtoasystemsprogrammerinacomputersystemenvironment?

A、Operatingsystemsandcompilers.

B、omputeroperations.

C、atacommunicationshardwareandsoftware.

D、Systemsanalysisandapplicationsprogramming.

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答案解析：CPA-04829ExplanationChoice”a”iscorrect.Thisisexactlywhatsystemsprogrammersdo;theyworkwithoperatingsystemsandcompilers,etc.Choice”d”isincorrect.Systemprogrammersseldom,ifever,writeapplicationsprograms.

Abbiemailsherphonebillineverymonthwitharemittanceadvicetothephonecompany.Theremittanceadviceincludesmachinereadablecodethatautomatestheinputofthereceipt.Theremittanceadviceissometimesreferredwiththefo

A、ataprocessing.

B、chocheck.

C、Salesorder.

D、Turnarounddocument.

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答案解析：CPA-06122ExplanationChoice”d”iscorrect.Machinereadablecompaniondocumentssuchastheremittanceadvicethatgoeswithvariousbillpaymentsarereferredtoasturnarounddocuments.Thesedocumentsimprovedatainputefficie

Thefixedassetsandrelateddepreciationofacompanyarecurrentlytrackedonapassword-protectedspreadsheet.Theinformationtechnologygovernancecommitteeisdesigninganewenterprise-widesystemandneedstodeterminewhet

A、doptingthefixed-assetmoduleofthenewsystemforintegration.

B、ontinuingtousethecurrentspreadsheetprocessbecausetherehavebeennoissuesinthisarea.

C、Purchasingastand-alonefixedassetprogramformanagingtheassetsandrelateddepreciation.

D、evelopinganewfixedassetsystemtomanagetheassetsandrelateddepreciation.

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答案解析：CPA-08295ExplanationChoice”a”iscorrect.Adoptingafullyintegratedfixedassetmodulemeetsthestatedneedsidentifiedbytheinformationtechnologygovernancecommitteeforanewenterprise-widesystem.Thestand-aloneorsp