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CPA AIS Practice Questions Exam 1
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CPA AIS Practice Questions Exam 1
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CPA AIS Practice Questions Exam 1Governance is primarily the responsibility of:
-top management
-the board
-the CEO
-those individuals who are identified by SOX Section 404 as responsible for the system
of internal control answer- the board
A company that sells hand-carved statues from rural Indonesia online is using a
___________ strategy:
-digitization
-product differentiation
-cost leadership
-integrated answer- product differentiation
Selling a digitized product can:
-decrease its cost
-improve its quality
-both A and B
-neither A or B answer- both A and B
Which of the following is an example of a detective control?
-use of pre-formatted screens for data entry
-comparison of data entry totals to batch control totals
-restricting access to the computer operations center to data-processing staff only
-employing a file librarian to maintain custody of the program and data files answer-
comparison of data entry totals to batch control totals
Which of the following statements presents an example of a general control for a
computerized system?
-limiting entry of sales transactions to only valid credit customers
-creating hash totals from social security numbers for the weekly payroll
-restricting entry of accounts payable transactions to only authorized users
-restricting access to the computer center by use of biometric devices answer-
restricting access to the computer center by use of biometric devices
Which of the following statements is true regarding internal control objectives of
information systems?
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