题目内容

Which of the following is a non-discretionary control?

A. StafF must be checked against national criminal records priorto employment
B. Orders must be signed by a manager before processing
C. Access to a database is password protected
D. authorisation of purchase orders

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Some controls are provided automatically by the system and cannot be by-passed, ignored or overridden: for example, having to input a password to enter a computer system. These are classified as controls.Which term correctly completes the statement?

A. Detect
B. Mandated
C. Non-discretionary

It is important to promote proper and complete dialogue between the company registration body and a company. It is also important to ensure that essential administrative requirements laid down by the company registration body come to the attention of the board. Which TWO positions should be responsible for the above events?

A. Director
B. Chairman
Chief executive officer
D. Company secretary

Which of the following would ensure that the sales cycle results in prompt payment?E. Orders are processed by qualified personnel onlyF. Checking the goods are in inventory before dispatching themG. Each item has its own codeH. Checking the creditworthiness of the customer

A is entering customer details onto a computer system. The system requires him to log in and checks that he is allowed to enter customer details. The system also checks that he has entered all the required information about the customer.These computer system controls will not ensure which of the following:I. CompletenessJ. AuthorizationK. ValidityL. Identification