Professional Documents
Culture Documents
1. Which is the risk that could expose the organization to negative publicity ?
a) Strategic c) Reputational
b) Financial d) Regulatory
4. Which include professional growth & training to prepare employee for more responsible position
with company?
a) Career Development c) Recruitment
b) Termination d) Orientation
7. Which is not the risk response strategy for specific risks identified?
a) Avoidance c) Alternative Actions
b) Reduction d) Creation
17. Overall business management system that caters need of all people connected with
organization
a) MIS c) BI
b) XBRL d) ERP
Q 1)
a) What is the difference between Installed Application & Web Application. (5 Marks)
b) What is MIS? What are the Characteristics of information of MIS Report? (5 Marks)
Q 2)
a) What is the difference between single & separate software for Accounting & Tax Compliance?
(4 Marks)
b) Write Short notes on -
i) Role-based access control (RBAS) (2 Marks)
ii) Difference between Master & Non Master data (2 Marks)
iii) Drawbacks of Non-Integrated System (2 Marks)
Q 3)
a) What are the benefits of BPA? (5 Marks)
b) Explain Risk & Control of master & transaction of Fixed Assets. (5 Marks)
Q 4)
a) Explain categories of business process. (4 Marks)
b) What are the types of Business risk? (4 Marks)
c) Explain section 134 & 143 in the context of Internal Financial Control system. (2 Marks)