Misappropriation of assets is ________ .Which word, in correct order, correctly completes this sentence?
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1 .Which one of the following correctly categorises authorisation, segregation of duties and passwords?
A Corrective controls B Detective controls C Preventative controls
2 .When an employee is leaving her workplace, she is responsible for turning on the alarm system 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
3 .Application controls typically operate at a business level. They can be____ or____ in nature and are designed to ensure the______ of the accounting records and information. Which words, in correct order, correctly complete this sentence?
A integrative, detective, objectivity B preventive, detective, integrity C preventive, detective, initiative D detective, manipulated, integrity
4 .Application controls on data input include which one of the following?
A Validation checks B Existence checks C Dumping data D Range checks
5 .Which of the following contains the most examples of risks to data?
A Hardware and software error, human error, deliberate actions B Hardware and software error, human error, regular testing C Deliberate actions, unintended actions, “pull the plug”, authorised access D Human error, deliberate actions, unintended actions, regular maintenance
7 .In a business context, what are the two basic forms of fraud?
A Fraudulent reporting and misappropriation of assets B Theft of cash and theft of inventory C Misuse of assets and theft of cash D Misstatements of disclosures and deliberate misapplication of accounting principles
8 .Which of the following is a “skimming” fraud?
A Diversion of major customers B Window dressing C Unusual discounts D Small amounts are diverted from a large number of transactions
9 .Window dressing is a common _____carried out at the ___of a year on financial statements to make 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 might indicate 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
