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Exam 2: Accountants As Business Analysts

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Question 31

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Which of the following best describes why the Sarbanes-Oxley Act of 2002 (SOX) made documentation of business processes essential for businesses? E. SOX mandates that accountants create the business rules and documenation associated with a company's business processes F. SOX requires managers to assess and attest to the company's internal controls structures and procedures G. SOX explicitly states that business processes must be documented H. SOX allows thorough documentation of business processes to act as a substitute for a full review of internal control structures and procedures

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SOX requires managers to asses...

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Question 32

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Which of the following symbols depicts an activity? A. An arrow B. A circle with a double line perimeter C. A rectangle D. A circle with a wide single line perimeter

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Question 33

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When connecting to an opaque external pool in a BPMN activity diagram, message flows connect to: A. The edge of the opaque pool. B. The edge of the swimlane. C. The nearest sequence flow. D. The appropriate data store.

Business Process Modeling Notation (BPMN) start events are shown using ovals and flowchart start events are shown using circles.

Which of the following BPMN shapes represents a parallel multi-instance task?

Which of the following symbols is used to depict different organizations in one Business Process Modeling Notation (BPMN) diagram? A. Gateway B. Message flow C. Pool D. Intermediate event

Business Process Modeling Notation (BPMN) activity diagrams depict events as circles.

Which of the following best describes the purpose of an activity model? A. An activity model describes the sequence of workflow in a business process. B. An activity model constrains and guides process operations. C. An activity model depicts data structures. D. None of the above.

Which of the following best describes the purpose of a gateway in a Business Process Modeling Notation (BPMN) activity diagram? A. Shows where the work takes place. B. Describes the sequence of workflow. C. Affects the flow of the business process. D. Controls branching and merging.

Which of the following is not a building block for Business Process Modeling Notation (BPMN) diagrams? A. Associations B. Events C. Gateways D. Sequence flows

Which of the following is not a Business Management Support role of the Accounting/Finance Function in Business? A. Management information B. Planning, budgeting and forecasting C. Financial consolidation, reporting and analysis D. Investment appraisal

Activity models are a relatively new process modeling tool.