MCQ for CA Intermediate Audit - Chapter 6 - Audit in an Automated Environment
Sample Multiple Choice Questions (MCQ's) for CA Intermediate - Paper 6 - Auditing and Assurance - Chapter 6: Audit in an Automated Environment - For Practice relevant for May/November 23 Examinations
Q:1 Manual controls that make use of some form of data or information or report produced from IT systems and applications are known as:
- General IT Controls
- Automated Application Controls
- ITDependent Controls
- None of the above
Answer: 3
Q:2 Who is mainly responsible for implementation of internal financial controls in a company?
- Auditors
- Directors
- Employees
- Regulators
Answer: 2
Q:3 Analytical process by which meaning information is generated and prepared from raw system data using processes, tools and techniques is known as:
- Substantive Analytical Procedures
- Data Analytics
- Data Monitoring
- Modelling tool
Answer: 2
Q:4 __________________ are manual or automated procedures that typically operate at a business process level and apply to the processing of individual applications.
- Application controls
- General IT controls
- Process controls
- All of these
Answer: 1
Q:5 Type of automated environment in which business operations and transactions are initiated, processed and recorded immediately on their occurrence
- Real Time processing
- Batch processing
- Time Sharing processing
- Service Bureau processing
Answer: 1
Q:6 Which of the following is an automated control?
- Program change
- System generated report
- Application control
- Configurations
Answer: 4
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