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To whom should the internal audit department of an organisation report?
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Which of the following statements, in the context of computerised accounting systems, is not true?
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Which function in an organisation is responsible for ensuring that only properly authorised purchases which are necessary for the business are made?
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There is a need for co-ordinated information flow between sections and departments in accounting management. To which of the following should the receivables ledger section give information about overdue debts?
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Which one of the following is not part of the regulatory system?
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International Financial Reporting Standards are issued by which one of the following organisations?
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Which of the following is not an aim of internal controls?
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The mnemonic SPAMSOAP is often used to remember the range of financial control procedures. What does the 'O' stand for in this mnemonic?
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Which of the following is not an internal check?
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Which of the following statements about internal audit is true?
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The use of uninterruptible (protected) power supplies is a method of protecting data and IT systems from what sort of securitythreat?
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Which of the following would be classed as a contingency control in an information system?
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All of the following, with one exception, are inherent limitations of internal control systems. Which is the exception?
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Which of the following statements about external auditors is not correct?
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In the context of audit, what are 'substantive tests' designed to accomplish?
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Backing up computer files and storing copies of software in separate locations to the main system are examples of which type of controls?
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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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