Application controls typically operate at a business level. They can be or innature and are designed to ensure the of the accounting records and information.Which words, in correct order, correctly complete this sentence?
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1 .The main factors that will be reflected in an organisation’s control environment are thephilosophy and operating style of the directors and management.Is this statement True or False?
A True B False
2 .Which one of the following contains business risks that may impact on the production offinancial statements?
A Rapid growth and changes in the regulatory environment B New products and experienced personnel C Corporate restructuring and outsourcing D Increase in transactions and established information systems
3 .An accounting system consists of , and to enable , .and of the records and information necessary to satisfy reporting objectives.Which words, in correct order, correctly complete this sentence?
A infrastructure, processes, data; initiation, material, reporting B software, data, information; reporting, accountability, audit C physical environment, computer systems, people; recording, reporting, accountability D hardware, procedures, controls; translate, initiate, transfer
4 .Which one of the following correctly categorises authorisation, segregation of duties andpasswords?
A Corrective controls B Detective controls C Preventative controls
5 .When an employee is leaving her workplace, she is responsible for turning on the alarmsystem for the whole office.Which one of the following categories does this control belong to?
A Reliance B Unauthorised access C Segregation of duties D Physical control
7 .The purpose of encryption is to make any intelligible information unintelligible.Is this statement True or False?
A True B False
8 .A rigorous system of control will prevent and eliminate all fraud and errors.Is this statement True or False?
A True B False
9 .Window dressing is a common carried out at the of a year on financial statements tomake them appear than what they really are.Which words, in order, correctly complete this sentence?
A error, end, healthier B fraud, end, healthier C fraud, beginning, healthier
10 .Which of the following is NOT a problem for obtaining audit evidence that mightindicate fraud?
A Differences between accounting records and third party confirmations B Proper cost and management accounting systems C Unreasonable time pressure from management D Lack of response by management to enquiries
