CHAPTER 3 - INTERNAL CONRTOL SYSTEM (DIA 6A)
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University
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NURUS SYIFA SHAHARIMAN
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30 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the primary purpose of an Internal Control System (ICS)?
A. To ensure accurate financial reporting.
B. To manage operational efficiency.
C. To increase profit margins.
D. To reduce the workload of employees.
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which component of ICS establishes the organization's tone and consciousness about control?
A. Control Activities
B. Control Environment
C. Monitoring Activities
D. Information and Communication
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is a key aspect of Risk Assessment in ICS?
A. Conducting regular audits
B. Identifying and evaluating risks
C. Monitoring control systems
D. Ensuring information flow
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which ICS component includes the actions defined through policies and procedures?
A. Control Environment
A. Control Environment
C. Control Activities
D. Monitoring Activities
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the purpose of the Information and Communication component in ICS?
A. To prevent unauthorized access to information
B. To identify, capture, and communicate relevant information
C. To evaluate internal controls
D. To manage risk
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which ICS component involves continuous evaluation and modification of the control system?
A. Risk Assessment
B. Control Environment
C. Monitoring Activities
D. Control Activities
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the primary method of ensuring that controls are applied as intended?
A. Inquiry
B. Observation
C. Reperformance
D. Inspection
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