ACC 576 Final Exam Guide
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ACC 576 Final Exam Study
Question 1 (IFTC-0112)
Controls in the information technology area are classified into the preventive, detective, and corrective categories. Which of the following is a preventive control?
Question 2 (IFTC-0082)
An organization relied heavily on e-commerce for its transactions. Evidence of the organization’s security awareness manual would be an example of which of the following types of controls?
Question 3 (IFTC-0067)
Which of the following types of control plans is particular to a specific process or subsystem, rather than related to the timing of its occurrence?
Question 4 (CGIC-0032)
Which of the following is true about the Sarbanes-Oxley requirements regarding the audit committee financial expert?
Question 5 (CGIC-0026)
Which of the following is not a component of COSO’s enterprise risk management framework?
Question 6 (CGIC-0010)
Which of the following is not required by the Sarbanes-Oxley Act of 2002?
Question 7 (CGIC-0025)
Which of the following is not an advantage of the employment of an enterprise risk management (ERM) system?
Question 8 (CGIC-0008)
A financial statement audit performed under the requirements of the Sarbanes-Oxley Act of 2002 must include an examination and report upon
Question 9 (CGIC-0024)
An important benefit of an enterprise risk management system is
Question 10 (CGIC-0023)
Which of the following bodies has developed a framework for enterprise risk management?
Question 11 (CGIC-0005)
Which of the following executives of an issuer corporation must certify to the accuracy and truthfulness of financial reports filed with the SEC?
Question 12 (CGIC-0004)
Which of the following is not a responsibility that should be assigned to the audit committee of the board of directors?
Question 13 (CGIC-0018)
Which of the following components of internal control are...