iNAC terminologies

Integrity Controls helps to verify and validate input data, the processing of data and the reports production.

• True

• False

Ensuring that assets such as inventory and cash are safe and secure is

• Accounting controls

• Physical control

• Processing Controls

• Internal Controls

.............. may be to warn the user attempting to log out before processing finish or close a document before saving and data is also checked for arithmetical accuracy

• Processing Controls

• Physical Controls

• Internal Controls

• Security Controls

Controls in the accounting systems that cover integrity controls, system controls and physical access controls

• Physical Controls

• Security Controls

• Information Processing Controls

• Integrity Controls

Controls relating to the transactions and standing data in a computerised accounting system

...................is internal controls specifically against fraud in the areas of staff controls, management controls, physical controls and IT controls

• Fraud Controls

• Fraud Matrix

• Internal controls

• Systems Controls

Systems Flowchart is a diagram that shows the flow of the accounting systems using boxes and text

• True

• False

The type of control which ensure batch processing of invoice is

• integrity

• segregation of duties

• completeness

• processing

Only the finance manager can authorise new suppliers on the system

• Segregation of Duries

• Completeness

• integrity

• physical

Sequential numbering of invoices

• integrity

• completeness

• Segregation of Duties

• Arithmetic accuracy