Your Results for "True or False" Print this page

Site Title: Accounting Information Systems, 9/e Summary of Results

Book's Title: Accounting Information Systems
60% Correct of 5 items:
Book's Author: Romney 3 correct: 60%
Location on Site: Home > Study Guide > Control and Accounting 2 incorrect: 40%
Information Syste > True or False
More information about scoring
Date/Time July 16, 2020 at 7:01 AM (UTC/GMT)
Submitted:

1. If a company is willing to spend the money, it is possible for internal controls to guarantee all assets are
protected?

Your Answer: True

Correct Answer: False

Incorrect. There is always the risk that internal controls can be circumvented.

2. According to the COSO study, internal auditing is one of the key methods of monitoring internal
controls.

Your Answer: True

CORRECT.

3. A threat is defined as any potential adverse or unwanted event that can be injurious to the AIS or the
organization.

Your Answer: False

Correct Answer: True

Incorrect.

4. The COSO study requires companies to have a policy and procedures manual.

Your Answer: False

CORRECT.

5. Digital signatures are recognized as documented authorization.

Your Answer: True

CORRECT.

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