Which of the following contains the most examples of risks to data?
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .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
2 .Which one of the following correctly categorises authorisation, segregation of duties and passwords?
A Corrective controls B Detective controls C Preventative controls
3 .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
4 .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
5 .Application controls on data input include which one of the following?
A Validation checks B Existence checks C Dumping data D Range checks
7 .Misappropriation of assets is ________ .Which word, in correct order, correctly completes this sentence?
A fraud B error C misinterpretation
8 .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
9 .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
10 .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
