
Audit Sampling, IT, Expert, CG
Quiz
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Other
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University
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Practice Problem
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Easy
SURIA MAJDI
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22 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
According to Bursa Malaysia, what is the minimum composition of independent directors on a listed company’s board?
One director must be independent
Half of the board
At least two or one-third, whichever is higher
Majority must be independent and under 40 years old
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following best describes the function of the Audit Committee?
Manage day-to-day operations
Approve director compensation
Provide assurance on internal controls and act as communication between auditors and board
Supervise all staff training
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is a requirement for audit committee membership under Bursa Malaysia?
Must be led by the company’s CEO
Majority of members must be executive directors
At least one member must be a qualified accountant (MIA member or equivalent)
Members must have prior experience in corporate litigation
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is an example of an application control?
Access security for server room
Password protection on system login
Data validation and capture in the accounting system
Antivirus software installation
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which statement best describes auditing around the computer?
Auditor writes their own simulation program
Auditor compares input with output without reviewing the system processing
Auditor uses CAAT to validate master file data
Auditor reviews flowchart and software documentation
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the main purpose of CAATs in auditing?
To manage internal controls in the company
To replace manual testing with entirely automated testing
To assist auditors in analyzing large volumes of electronic data
o help management detect fraud
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is NOT a general control in the CIS environment?
Access security control
Data center operations
Data validation checks
System software acquisition controls
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