iNAC  terminologies

iNAC terminologies

Professional Development

12 Qs

quiz-placeholder

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iNAC  terminologies

iNAC terminologies

Assessment

Quiz

Specialty

Professional Development

Hard

Created by

Emmanuel Hackman

Used 2+ times

FREE Resource

12 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

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

True

False

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

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

Accounting controls

Physical control

Processing Controls

Internal Controls

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

.............. 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

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

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

Physical Controls

Security Controls

Information Processing Controls

Integrity Controls

5.

FILL IN THE BLANK QUESTION

1 min • 1 pt

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

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

...................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

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

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

True

False

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