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Mini Quiz Homework - AIS & Control

Total questions: 10

Worksheet time: 5mins

Name
Class
Date
1.

COSO mengidentifikasi lima komponen pengendalian internal yang saling berhubungan. Berikut yang merupakan komponen tersebut adalah …..

a)

Control Environment & Control Activities

b)

Risk Response

c)

Information and Communication & Monitoring

d)

Semua Jawaban Benar

e)

Semua Jawaban Salah

2.
Berikut merupakan alasan meningkatnya ancaman terhadap Sistem Informasi Akuntansi …
a)
information is available to an unprecedented number of workers.
b)
The control implications of moving from centralized computer systems to Internet-based systems are not fully understood
c)
WANs are giving customers and suppliers access to each other’s systems and data
d)
Some companies view the loss of crucial information as a distant, unlikely threat.
e)
Information on distributed computer networks is hard to control
3.

Any potential adverse occurrence is called ….

(a)  

4.
Berikut merupakan tujuan dari adanya pengendalian internal, kecuali …
a)
Safeguard assets
b)
Encourage adherence to prescribed managerial policies.
c)
Provide accurate and reliable information
d)
Semua Jawaban Benar
e)
Semua Jawaban Salah
5.
Internal Controls menjalankan fungsi penting sebagai berikut ….
a)
Preventive Controls
b)
General Controls
c)
Corrective Controls
d)
Detective Controls
e)
Application Controls
6.

Which of the following statements is true?

a)

It is easier to add controls to an already designed system than to include them during the initial design stage

b)

COSO’s enterprise risk management framework is narrow in scope and is limited to financial controls

c)

COSO’s internal control integrated framework has been widely accepted as the authority on internal controls

d)

The Foreign Corrupt Practices Act had no impact on internal accounting control systems

e)

Tidak ada jawaban yang benar

7.
In the ERM model, COSO specified four types of objectives that management must meet to achieve company goals. Which of the following is not one of those types?
a)
strategic objectives
b)
reporting objectives
c)
operations objectives
d)
responsibility objectives
e)
compliance objectives
8.
All other things being equal, which of the following is true?
a)
Detective controls are superior to preventive controls.
b)
Corrective controls are superior to preventive controls
c)
Preventive controls are superior to detective controls.
d)
Preventive controls are equivalent to detective controls.
e)
Preventive controls are equivalent to corrective controls.
9.
To achieve effective segregation of duties, certain functions must be separated. Which of the following is the correct listing of the accounting-related functions that must be segregated?
a)
control, recording, and monitoring
b)
monitoring, recording, and planning
c)
control, custody, and authorization
d)
authorization, recording, and custody
e)
recording, controlling, custody
10.
Which of the following is the correct order of the risk assessment steps discussed in this chapter?
a)
Identify threats, estimate risk and exposure, identify controls, and estimate costs and benefits.
b)
Identify controls, estimate risk and exposure, identify threats, and estimate costs and benefits
c)
Estimate risk and exposure, identify controls, identify threats, and estimate costs and benefits
d)
Estimate costs and benefits, identify threats, identify controls, and estimate risk and exposure.
e)
Identify threats, estimate risk and exposure, Estimate costs and benefits, identify controls

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