AE-3 Q.7

AE-3 Q.7

University

10 Qs

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AE-3 Q.7

AE-3 Q.7

Assessment

Quiz

others

University

Practice Problem

Easy

Created by

Rodelo Luyao

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10 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

1. A theory which basically states that a trusted person can commit fraud if given the motivation, opportunity and justification.

Fire Triangle
Bermuda Triangle
Fraud Triangle
Triangle Offense

2.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

2. Actions supported by policies and procedures that when carried out properly and in a timely manner, manages or reduces risk.

Control environment
Control activities
Risk assessment
Monitoring

3.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

3. The following is an aspect of a control environment, except:

Organizational chaos
Organizational structure
Integrity and ethical values
Commitment to competence

4.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

4. It is designed to remedy the effects caused by adverse events and restore back to the state prior to a harmful event.

Preventive controls
Detective controls
Corrective controls
Control activity

5.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

5. The following are the facets of risk assessment, except:

Identify control risks
Identify risks
Assess the risks
Manage the risks

6.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

6. It requires the intentional deception of another to benefit oneself or to cause damage to another.

Irregularities
Errors
Fraud
Malice

7.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

7. It involves the theft of an entity’s assets and is often perpetrated by employees in relatively small and immaterial amounts.

Fraudulent Financial Reporting
Misappropriation of Assets
Fraud
Errors

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