Question

Question 19 (1 point)

Which internal control document allows the auditors to trace transactions through each process in its cycle?

Question 19 options:

	Flowchart
	Internal control questionnaire
	Walk-through
	Written narrative

Question 20 (1 point)

Which of the following general control activities is concerned with message acknowledgment techniques and private lines?

Question 20 options:

	Accessing programs and data
	Changing existing programs and systems
	Developing new programs and systems
	Information technology operations

Question 21 (1 point)

Which of the following general control activities is concerned with parity checks and data encryption?

Question 21 options:

	Accessing programs and data
	Changing existing programs and systems
	Developing new programs and systems
	Information technology operations

Question 22 (1 point)

To maintain proper internal controls in a technological environment, which is the least important personnel concern?

Question 22 options:

	Current certifications
	Mandatory vacations
	Assignment rotation
	Cross-training

Question 23 (1 point)

What term describes the methods of treating accounting transactions?

Question 23 options:

	Accounting information system
	Chart of accounts
	Manual of accounting policies
	Written narrative

Question 24 (1 point)

Which of the following application control activities is representative of a sales order batch total?

Question 24 options:

	Self-checking total
	Control total
	Hash total
	Item count

Question 25 (1 point)

Which part of the accounting information system involves a detailed description of general ledger components?

Question 25 options:

	Chart of accounts
	Flowchart
	Manual of accounting procedures
	Written narrative

Answer 1

		As per HomeworkLib policy only four questions shall be answered please post other questions separately
		Correct options are:
19	b	Internal control Questionnaire
		It will help auditor in finding the the internal controls applied on each area of the enterprise
20	a	Accessing programs and data
21	a	Accessing programs and data
22	a	Current certifications