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ANSWER: A
ANSWER: D
ANSWER: D
121 Chapter 8 Internal Control and CBIS
ANSWER: C
ANSWER: A
ANSWER: B
ANSWER: B
ANSWER: D
ANSWER: C
ANSWER: A
ANSWER: B
ANSWER: C
ANSWER: B
ANSWER: B
ANSWER: C
ANSWER: D
ANSWER: A
ANSWER: D
a. Microcomputer system.
b. Minicomputer system.
c. Batch processing system.
d. Online real-time system.
ANSWER: D
ANSWER: C
ANSWER: A
ANSWER: D
ANSWER: C
ANSWER: C
ANSWER: A
ANSWER: D
ANSWER: B
ANSWER: B
ANSWER: D
ANSWER: B
Chapter 8 Internal Control and CBIS 128
ANSWER: A
ANSWER: A
ANSWER: B
ANSWER: D
129 Chapter 8 Internal Control and CBIS
ANSWER: B
ANSWER: C
ANSWER: B
ANSWER: D
ANSWER: A
ANSWER: D
ANSWER: B
ANSWER: A
ANSWER: A
ANSWER: A
ANSWER: D
ANSWER: B
ANSWER: B
48. A control to verify that the dollar amounts for all debits
and credits for incoming transactions are posted to a
receivables master file is the:
a. Generation number check.
b. Master reference check.
c. Hash total.
d. Control total.
ANSWER: D
ANSWER: D
a. An input control.
b. A file management control.
c. Access control.
d. An output control.
ANSWER: A
ANSWER: D
ANSWER: A
ANSWER: D
ANSWER: B
ANSWER: B
ANSWER: D
ANSWER: C
ANSWER: B
ANSWER: B
ANSWER: A
Chapter 8 Internal Control and CBIS 136
ANSWER: B
ANSWER: B
ANSWER: D
ANSWER: B
ANSWER: C
ANSWER: D
67. To ensure that goods received are the same as those shown on
the purchase invoice, a computerized system should:
a. Match selected fields of the purchase invoice to goods
received.
b. Maintain control totals of inventory value.
c. Calculate batch totals for each input.
d. Use check digits in account numbers.
ANSWER: A
ANSWER: B
Chapter 8 Internal Control and CBIS 138
ANSWER: B
COMPLETION:
ANSWER: APPROACH
ANSWER: SIMULTANEOUSLY
ANSWER: APPLICATION
ANSWER: PASSWORDS
MATCHING:
____9. The auditor examined and tested the client’s anti virus
software for effectiveness.
SOLUTION:
1. A
2. A
3. G
141 Chapter 8 Internal Control and CBIS
4. S
5. A
6. G
7. S
8. G
9. G
10. G
PROBLEM/ESSAY:
SOLUTION: