
UAS - Audit 1
Authored by YUNEITA ANISMA
Professional Development
1st Grade
Used 13+ times

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32 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Penggunaan Tekhnologo Informasi ( TI) dapat meningkatkan, kecualiā¦
Pengendalian internal
Kesalahan secara sitematiis
Kemungkinan salah saji yang material
Kesalahan dari manusia
2.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Meningkatnya penggunaan TI, dapat mengakibatkan, kecualiā¦
Hilangnya jejak audit
Dapat membatasi terjadinya akses-akses yang tidak syah
Pemisahan tugas yang semakin berkurang
Keterlibatan manusia yang semakin berkurang
3.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Penggunaan TI yang semakin meningkat dapat menciptakan munculnya risiko. Untuk menghadapi hal ini perusahaan biasanya melakukan pengendalian, yaitu :
Pengendalian Umum dan pengendalian Aplikasi
Pengendalian internal dan pengendalian eksternal
Pengendalian data
Semua benar
4.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Pengendalian Aplikasi yang dilakukan oleh personil klien disebut :
Pengendalian otomatis
Pengendalian Manual
Pengendalian Input
Pengendalian Output
5.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Penggunaan perangkat lunak yang dikendalikan auditor untuk melaksanakan operasi yang sama dengan yang dilaksanakan oleh perangkat lunak klien disebut dengan :
Audit disekitar komputer
Audit melalui computer
Pendekatan data pengujian
Simulasi Paralel
6.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Penggunaan system e-commerce membuat data perusahaan semangkin sensitive. Untuk membatasi hal ini biasanya perusahaan menggunakan, kecuali..
LAN dan WAN
Firewall
Teknik enkripsi
Tanda tangan digital
7.
MULTIPLE CHOICE QUESTION
45 sec ⢠1 pt
Kecurangan yang melibatkan pencurian asset entitas disebut ..
Income smoothing
Overdraft
Misappropriation
Earnings management
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