ACC120 | POP QUIZ

ACC120 | POP QUIZ

University

10 Qs

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ACC120 | POP QUIZ

ACC120 | POP QUIZ

Assessment

Quiz

Computers

University

Medium

Created by

Romer Labajo

Used 10+ times

FREE Resource

10 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

10 sec • 5 pts

It is the probability that the auditor will render unqualified opinion on financial statements that are, in fact, are materially misstated.

Audit Risk

Internal Control

Management Assertions

Audit Planning

2.

MULTIPLE CHOICE QUESTION

30 sec • 5 pts

Internal Controls are the mechanisms, rules, and procedures implemented by the company to ensure financial and accounting information integrity, promote accountability, and prevent

fraud.

TRUE

FALSE

3.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

The audit risk formula/model is

4.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

The relationship between test of controls and substantive test is direct. It means that the stronger the internal control, the more substantive testing the auditor must do.

TRUE

FALSE

5.

OPEN ENDED QUESTION

1 min • 5 pts

This law was enacted to protect the losses suffered by stockholders due to several large financial frauds such as the case of Enron.

Evaluate responses using AI:

OFF

6.

MULTIPLE CHOICE QUESTION

30 sec • 5 pts

Which of the following is the correct order of the phases of IT audit?

1. Audit Planning

2. Substantive Testing

3. Test of Control

1. Audit Planning

2. Test of Control

3. Substantive Testing

1. Test of Control

2. Audit Planning

3. Substantive Testing

7.

MULTIPLE CHOICE QUESTION

30 sec • 5 pts

A systematic process of objectively obtaining and evaluating evidence regarding assertions about economic actions and events to ascertain the degree of correspondence between those assertions and establishing criteria and communicating the results to interested users.

Accounting

Consulting

Auditing

Planning

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