IT2 FRAUD, ETHICS AND INTERNAL CONTROLS

IT2 FRAUD, ETHICS AND INTERNAL CONTROLS

12th Grade

31 Qs

quiz-placeholder

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IT2 FRAUD, ETHICS AND INTERNAL CONTROLS

IT2 FRAUD, ETHICS AND INTERNAL CONTROLS

Assessment

Quiz

Business

12th Grade

Practice Problem

Medium

Created by

ipril joy naquita

Used 52+ times

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31 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The ethical principle of justice asserts that the benefits of the decision should be distributed fairly to those who share the risks.

TRUE

FALSE

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The ethical principle of informed consent suggests that the decision should be implemented so as to minimize all of the risks and to avoid any unnecessary risks.

TRUE

FALSE

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Defalcation is another word for financial fraud

TRUE

FALSE

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The external auditor is responsible for establishing and maintaining the internal control system

TRUE

FALSE

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Segregation of duties is an example of an internal control procedure

TRUE

FALSE

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Controls in a computer-based information system are identical to controls in a manual system

TRUE

FALSE

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Preventive controls are passive techniques designed to reduce fraud.

TRUE

FALSE

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