
Chapter 6
Quiz
•
English
•
University
•
Practice Problem
•
Medium
Thư anh
Used 14+ times
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83 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The concept of internal control includes IT systems and manual systems.
True
False
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The auditor must understand internal control before assessing inherent risk
True
False
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The extent of an entity's use of IT can affect internal control.
True
False
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
One of the risks associated with internal control from IT is potential loss of data.
True
False
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Internal control consists of six components.
False
True
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Internal control includes monitoring of controls.
True
False
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A reliance strategy is used when control risk has been set at high.
True
False
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