Question 1

Which of the following is a turn-around document?

Accepted Answer

A)  remittance advice 
B)  sales order 
C)  purchase order 
D)  payroll check 
A)  remittance advice 
B)  sales order 
C)  purchase order 
D)  payroll check

Question 2

Which system is not part of the expenditure cycle?

Accepted Answer

A)  cash disbursements 
B)  payroll 
C)  production planning/control 
D)  purchases/accounts payable 
A)  cash disbursements 
B)  payroll 
C)  production planning/control 
D)  purchases/accounts payable

Question 3

XBRL

Accepted Answer

A)  is the basic protocol that permits communication between Internet sites. 
B)  controls Web browsers that access the Web. 
C)  is the document format used to produce Web pages. 
D)  was designed to provide the financial community with a standardized method for preparing 
E)  is a low-level encryption scheme used to secure transmissions in higher-level (HTTP) format. 
A)  is the basic protocol that permits communication between Internet sites. 
B)  controls Web browsers that access the Web. 
C)  is the document format used to produce Web pages. 
D)  was designed to provide the financial community with a standardized method for preparing 
E)  is a low-level encryption scheme used to secure transmissions in higher-level (HTTP) format.

Which of the following is a turn-around document?

Which system is not part of the expenditure cycle?

XBRL

Auditing and Internal Control

Auditing IT Governance Controls

Security Part I: Auditing Operating Systems and Networks

IT Security Part II: Auditing Database Systems

Systems Development and Program Change Activities

Computer-Assisted Audit Tools and Techniques

Data Structures and CAATTs for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Enterprise Resource Planning Systems

Filters

Exam 6: Overview of Transaction Processing and Financial Reporting Systems

Which of the following is a turn-around document?

Which system is not part of the expenditure cycle?

XBRL

Auditing and Internal Control

Auditing IT Governance Controls

Security Part I: Auditing Operating Systems and Networks

IT Security Part II: Auditing Database Systems

Systems Development and Program Change Activities

Computer-Assisted Audit Tools and Techniques

Data Structures and CAATTs for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Enterprise Resource Planning Systems

Filters