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

iNAC terminologies

Quiz
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Specialty
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Professional Development
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Hard
Emmanuel Hackman
Used 2+ times
FREE Resource
12 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
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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