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In the context of data security controls, are records showing who has accessed a computer system and what operations he or she has performed.Which word or phrase correctly completes this definition?
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Which type of audit is concerned with the monitoring of management's performance, concentrating on the outputs of the system and the efficiency of the organisation?
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Which of the following circumstances would cast doubt on the external auditor's ability to rely on the work of internal auditors?
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What is the term given to a method of fraud in the accounts receivable area, by which cash or cheque receipts are stolen, and the theft concealed by setting subsequent receipts against the outstanding debt?
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Which of the following activities create vulnerability to fraud?(i) Calculating payslips(ii) Preparing delivery notes(iii) Paying supplier invoices(iv) Meeting budgets and performance targets
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X plc has a bad debt policy whereby aged receivables who are obviously not going to pay, are written off. The financial accountant does not enforce this policy This might be fraudulent insofar as it creates which of the following effects?
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Dishonesty is a ____to act in ways which contravene accepted ethical, social, organisational or legal norms for fair and honest dealing.Which word correctly completes this statement?
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All of the following, with one exception, are internal factors which might increase the risk profile of a business. Which is the exception?
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Which of the following would most clearly present a personnel risk of fraud?
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All of the following, with one exception, are potential impacts on a business of removal of significant funds or assets. Which is the exception?
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Which of the following internal controls might be least effective in preventing fraud, if staff are incollusion with customers?
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In a limited company, or plc, it is the ultimate responsibility of the to take reasonable steps to prevent and detect fraud.Which word or phrase correctly completes this statement?
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Which of the following is not a key risk area for computer fraud?
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What element of a database system is represented by the question mark in the above diagram?
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Which of the following statements about data security is not true?
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Office Automation Systems are designed mainly to increase the of data and information workers.Which word correctly completes this sentence.
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Michael has been asked to prepare a presentation for the company directors on good corporate governance. Which one of the following is he likely to exclude from his presentation?
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Corporate governance is essentially of what significance?
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Which of the following is a feature of poor corporate governance?
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The tasks of which body include: monitoring the chief executive officer; formulating strategy; and ensuring that there is effective communication of the strategic plan?
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