
AUDIT UNDER COMPUTERISED ENVIRONMENT
Quiz
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Other
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University
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Practice Problem
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Hard
Sahana Raviprasad
Used 19+ times
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15 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
EDP stands for __________
Electronic Data Programming
Electronic Data Processing
Electric Data Programming
Election Data Processing
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Sequence the below Audit under EDP process.
1. Retrieve, 2. Compliance Test, 3. Reporting, 4. Data Conversion, 5. Substantive Test
1,2,3,4,5
1,2,4,3,5
1,4,2,5,3
1,3,4,2,5
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Converting data from stored data to auditing software is known as _____________
Data Retrieving
Data Conversion
Substantive test
Compliance test
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Verifying the data entered in computer with receipts and invoices is a process of _____________
Data Retrieve
Data conversion
Compliance test
Substantive test
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Correct functioning of internal control system is checked under _____________
Compliance test
Substantive test
Reprting
Data entry
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the below is not an advantage of CIS audit?
High speed
Lack of manual reasonableness
Reduced clerical errors
Less assistants
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
CIS stands for _______________
Computerized Internet System
Complete Information System
Computer Information System
Company Information Section
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