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:

  1. General IT Controls
  2. Automated Application Controls
  3. ITDependent Controls
  4. None of the above

Answer: 3

Q:2 Who is mainly responsible for implementation of internal financial controls in a company?

  1. Auditors
  2. Directors
  3. Employees
  4. 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:

  1. Substantive Analytical Procedures
  2. Data Analytics
  3. Data Monitoring
  4. 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.

  1. Application controls
  2. General IT controls
  3. Process controls
  4. 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

  1. Real Time processing
  2. Batch processing
  3. Time Sharing processing
  4. Service Bureau processing

Answer: 1

Q:6 Which of the following is an automated control?

  1. Program change
  2. System generated report
  3. Application control
  4. Configurations

Answer: 4

CA Intermediate AUDIT - MCQ for Chapter 7 -   

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