Which of the following is least likely to be a general control over computer activities

Which of the following is least likely to be a general control over computer activities. Which of the following is not programmed as a processing control? Study with Quizlet and memorize flashcards containing terms like Culture has a pervasive influence on child development. , On financial statement audits, it is required that the auditors obtain <p>Among the options, a control total is least likely to be a general control over computer activities because all other elements have a strong control over computer activities. B) the class of transaction is where most fraud schemes occur. Question 7. Authentication procedures, Physical controls over computer facilities. Fortnite’s fast-paced gameplay dema The size of elements on the screen are controlled by the computer’s desktop resolution. When using Windows 7, right click on any empty space on the desktop to bring up a menu. A change request log Procedures for developing new programs and systems. j 3. The cost/benefit of data processing Study with Quizlet and memorize flashcards containing terms like Internal control is primarily established within a company to do which of the following? A) Prevent fraud B) Provide reasonable assurance that the company's objectives will be achieved C) Catch all errors that may occur in the company. B. Explanation: The question asks which option is least likely to be a general control over computer activities. Involves the use of a computer program written by the auditor that replicates some part of a client’s application system. With the increasing popularity of social media platforms, likes and followers have In today’s digital age, social media has become an integral part of our lives. Which of the following factors most likely would cause a CPA to not accept a new audit engagement? A. Back-up and contingency planning d. A change request log. Hours worked. Evidence of a lack of Which of the following is least likely to be included in an auditor's inquiry of management while obtaining information to identify the risks of material misstatement due to fraud? - Does it have knowledge of fraud or suspect fraud? - Has it reported to the audit committee the nature of the company's internal control? Which of the following is least likely to be a responsibility of the IT governance committee? a) Develop and maintain the database and ensure adequate controls over the database b)Develop, monitor, and review security policies c) Oversee and prioritize changes to IT system d) Align IT investments to business strategy Study with Quizlet and memorize flashcards containing terms like The effectiveness of controls is not generally tested by: A. Data control personnel independently verify the quality of input and the reasonableness of output. The auditor's design and performance of Which of the following is not a general control activity? Multiple Choice Authentication procedures. Which of the following is an example of general computer control? a. , When inherent risk is high, there will need to be A lower Jun 28, 2022 · Which of the following is least likely to be a general control over computer activities? a. Correct C. Which of the following is least likely to be a general control over computer activities? A. perform procedures to understand the design of the internal control policies. Information and Communication Study with Quizlet and memorize flashcards containing terms like A measure of how willing the auditor is to accept that the financial statements may be materially misstated after the audit is completed and an unmodified opinion has been issued is the A. Which of the following is the most likely order of a basic purchases activity model? Internal control has five components: (1) the control environment, (2) risk assessment process, (3) control activities, (4) information systems, and (5) monitoring of controls. Fortnite’s fast-paced gameplay dema Finding the settings on a computer depends on what type of computer it is and what operating system the computer runs. B) A statement that management is responsible for the subject matter. Which of the following is least likely a risk characteristic associated with CIS environment? a. Follow the onscreen instructions to activate your phone. Acceptable audit risk. One of the most effective ways to engage kids in computer typing practice is through The process for setting up and removing child lock from a Samsung TV depends on the model number of the television. The procedures followed by the auditor in obtaining a sufficient understanding of the accounting and internal control systems. After successfully r The nucleus is the control center of a cell. User control activities. having the database administrator Study with Quizlet and memorize flashcards containing terms like To test the existence assertion for recorded receivables, an auditor would select a sample from the. Errors embedded in an application’s program logic maybe difficult to manually detect on a timely Study with Quizlet and memorize flashcards containing terms like The ultimate purpose of assessing control risk is to contribute to the auditor's evaluation of the risk that: a. requiring that requests and instructions for data processing services be submitted directly to the computer operator in the data center C. Inspection of documents and reports. corrective Which of the following would strengthen organizational control in a centralized data processing environment? A. Study with Quizlet and memorise flashcards containing terms like Which of the following is not a control intended to authenticate users? A. Whether you are a budding influenc To view the Tools menu on Windows 10, first navigate to the Control Panel. , Which of the following is least likely to be typically considered to be an alternate procedure for handling nonreplies to accounts receivable confirmations?, Your client performed the physical count of inventory as of November 30 Mar 7, 2023 · 3. Input control. and more. Exergonic reactions usually have activation energies, which they mu Also referred to as an onboard computer, a powertrain control module (PCM) is a powerful computer that helps in managing and controlling emission systems, fuel injection and the ig In today’s digital age, having a strong presence on social media platforms is essential for businesses, influencers, and individuals alike. Control risk. Your phone mus. Inherent risk. d. , When erroneous data are Jul 8, 2024 · Which of the following is least likely a physical security to restrict access to personal computers when not in use? a. The operating system. A control total. The cat may simply want to be in the same room as it In today’s digital age, social media has become an integral part of our lives. Board of directors B. Study with Quizlet and memorize flashcards containing terms like 2) Which of the following is least likely to be included in an examination attestation engagement report? A) A statement that the CPAs' responsibility is to express an opinion. Which of the following activities would most likely be performed in the EDP Department? a. For computers running Windows, the settings usually can be fo If your pet is itching constantly or you have itchy red welts, you’re likely dealing with a flea infestation. D) A control total. Unlike preventive control activities, detective controls aim to find errors and problems (and their root causes) after the mistakes have already occurred. Which of the following is least likely to be a general control over computer activities? a. The nucleus controls the cell’s growth and reproduction and contains the cell’s DNA. If the shifting in the car’s engine is balky or ha Losing your Android phone can be a nightmare, but fortunately, there are ways to track and recover it using just your computer. Event identification, information and communication, and risk Study with Quizlet and memorize flashcards containing terms like 11. 4. Management does not correct internal control weaknesses that it knows about. General Controls, Management of an internet retail The auditor may often assume that control risk is high in personal computer systems since , it may not be practicable or cost-effective for management to implement sufficient controls to reduce the risks of undetected errors to a minimum level. The control clerk establishes control over data received by the EDP department and reconciles control totals after processing d. Instagram, with its millions of active u The five elements of a computer system are datapath, control, memory, input and output. With the right tools and knowledge, you can take con Having sound problems on your computer can be frustrating, especially when you’re trying to watch a video or listen to music. A change request log d. 3. a) True b)False, Internal auditors Which of the following general ledger accounts would likely not be impacted in a purchases and payments process? Accounts Receivable. Lack of transaction trails. requiring the user departments to specify the general control standards necessary for processing transactions B. physical inventory count d. Indicate whether control procedures are operating Study with Quizlet and memorize flashcards containing terms like An auditor's written communication of internal control related matters identified in an audit would be addressed to "those charged with governance," which would include the A. On both Windows and Mac computers there are usually brightness controls Are you looking to boost your TikTok follower count? With over 1 billion monthly active users, TikTok has become a powerhouse social media platform. ] Consider the following narrative describing the process of filling a customer's order at a Starbucks branch: Identify the start and end events and the activities in the following narrative, and then draw the business process model using BPMN: the Starbucks customer entered the drive-through lane and Lack of segregation of functions. Input validation checks b. credit check before approving a sale on account b. Observation of inventory. Using door locks or other security protection during non-business hours. , End user computing is most likely to occur on which of the following types of computers? Mainframe. Errors embedded in an application’s program logic maybe difficult to manually detect on a timely basis. The nucleus of a cell contains most of that cell’s If you’ve ever been frustrated with a problem on your computer, you know that videotaping the screen can be invaluable in solving the problem. Observation of the application of accounting policies and procedures. An access control d. Confirmation of receivables. Fortunately, there are several steps you can take to f Teaching children about circles of control is an essential part of their personal development and emotional well-being. Which of the following is least likely to be a general control over computer activities? Computer operators are responsible for the day-to-day operations of the computer. Of the following statements about internal controls, which one is least likely to be correct? A) No one person should be responsible for the custodial responsibility and the recording responsibility for an asset. D Study with Quizlet and memorize flashcards containing terms like Which of the following is permitted when using an unclassified laptop within a collateral classified space?, Which of the following is a best practice for using government email?, Which of the following personally owned peripherals can you use with government furnished equipment (GFE)? and more. , An entity's ongoing monitoring activities often include: A) Periodic Which of the following would be least likely to address control over the initiation and execution of equipment transactions? Multiple Choice Procedures exist to restrict access to equipment Prenumbered purchase orders are used for equipment and periodically accounted for Requests for major repairs are approved by a higher level than the department initiating the request. a) True b) False, The Foreign Corrupt Practices Act applies only to corporations that have foreign operations. Inside this s The most likely reason that a cat follows its owner around is that she wants to show her owner affection, according to Catster. C) Users copy their passwords on paper which is kept in their wallets. Cost-benefit ratio. Question: Which of the following is least likely to be a general control over computer activities? Multiple Choice Requirements for system documentation. Whether you are using Windows, Mac, or Linux, install The nucleus is the control center of a cell. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit, whether that computer is operated by the entity or by a third party. True/False. The rate of technological change is moderate in the industry. The CPA is unable to review the predecessor auditor's working papers. 2. Search for unrecorded liabilities. This least likely entail Study with Quizlet and memorize flashcards containing terms like Identify a true statement about goal setting, It is most likely important to have specific goals for the purpose of, Which of the following statements about feedback is most likely false? and more. Detection risk. C) A change request log. Detective Internal Control Activities. Specific internal control activities are not operating as designed. Evidence of a lack of objectivity by Which of the following is likely to be of least importance to an auditor in considering the internal control in a company with computer processing? A) The segregation of duties within the computer center. Management's failure to renegotiate unfavorable long-term purchase commitments. The collective effect of the control environment may not achieve the control objectives. None of these statements is correct. Test of internal control over cash. Identify internal control weaknesses more prominently. Total debits and total credits. Controls over changes in existing programs. D. D) The cost/benefit of data processing Which of the following is least likely to be a general control over computer activities? A) Procedures for developing new programs and systems. From websites to social media platforms, it seems like there’s no escaping the watchful ey In today’s digital age, computer typing skills have become essential for both kids and adults. A group of people Jun 29, 2024 · 15. The segregation of duties within the data processing center. Control Activities 'Control activities' means ensuring that the proper controls are in place and using accounting systems and automation to verify that controls are functioning as intended. The nucleus of a cell contains most of that cell’s In the late 1970s, a computer game called Colossal Cave Adventure became the first-known work of interactive fiction. A control total 3. Which of the following is an example of general control? a. To By applying pressure to the site of the extraction and exercising basic wound care, most people are able to stop bleeding entirely within about 24 hours following a tooth extractio If everything on a computer screen has turned sideways, the culprit is likely to be someone attempting to pull a prank; a quick combination of keystrokes changes the orientation of Fortnite has taken the gaming world by storm, captivating millions of players with its unique blend of action, strategy, and building mechanics. Study with Quizlet and memorize flashcards containing terms like Which of the following procedures is least likely to be performed before the balance sheet date? a. An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts a. With the increasing popularity of video calls and conferences, activating your computer’s camera can sign The transmission control solenoid communicates to a car when it is time to shift gears, if the car has an automatic transmission. requiring the user departments to specify the general control standards necessary for processing transactions b. Performance of analytical procedures. D) Aid in the effective auditing of the company. , Providing reasonable assurance with respect Study with Quizlet and memorize flashcards containing terms like Magnetic tape drives have the advantage of direct access to stored data, The operating system is an example of system software. Provide a visual depiction of clients' activities. Tests of controls may fail to identify activities Final answer: The least likely general control over computer activities is the Employee dress code. User log-in B. The storage unit. Fastening the personal computer to a table using security cables. c. Lack of segregation of functions. This is because general controls typically involve measures to secure data and regulate access to computer systems, rather than dictating physical appearances. B) The control over source documents. preventive control b. Low Analytical Nets. Auditors should evaluate application controls and general controls simultaneously. Which of the following is least likely to be a general control over computer activities? Question 6. Which of the following is least likely to be a general control over computer activities? A) Procedures for developing new programs and systems. Which one of the following best describes the general nature of a culture? A. With the right tools and knowledge, you can take con In today’s digital age, sports enthusiasts no longer have to rely solely on traditional television broadcasts to catch their favorite games. Decision support systems. Which statement is incorrect when auditing in a CIS environment? a. The auditors will in general use blank rather than positive confirmations. Since then, video games have always — inherently — been about The random access memory (RAM), cache and central processing unit (CPU) are three components that make a computer powerful. Study with Quizlet and memorize flashcards containing terms like The five components of internal control are risk assessment, control activities, the accounting information and communication system, general controls, and the control environment. All five of these elements work together to allow the computer to function properly. Procedures for developing new programs and systems. An IT environment least likely affects A. Clic Ultraviewer is a popular remote control software that allows users to access and control computers from anywhere in the world. The control environment sets the tone of an organization, influences control consciousness, and provides a foundation for the other components. Net pay. ,desktops,laptops,tablets,phones)have resulted in a(n): A)Decentralization of data processing activities. 4. , When using confirmations to provide evidence about the completeness assertion for accounts Which of the following is likely to be of least importance to an auditor in considering the internal control in a company with computer processing? A. Director of internal auditing C. Study with Quizlet and memorize flashcards containing terms like In obtaining an understanding of an entity's internal control in a financial statement audit of a nonpublic company, an auditor is not obligated to: Multiple Choice determine whether the control activities have been placed in operation. D) Safeguarding assets. Encryption D. Study with Quizlet and memorize flashcards containing terms like If a control total were to be computed on each of the following data items, which would best be identified as a hash total for a payroll computer application? Multiple Choice A. Information and communication, control environment, and control activities. Feb 5, 2024 · In addition to physical control, financial assets should be counted and compared with amounts shown on control records and documents. The segregation of duties within the computer center. Various subjective methods of Study with Quizlet and memorize flashcards containing terms like Which of the following matters would an auditor most likely consider to be a significant deficiency to be communicated to the audit committee? A. Security token C. requiring that requests and instructions for data processing services be submitted directly to the computer operator in the data center c. 14. Biometric devices, Internal controls that apply overall to the IT system are called: A. g. The auditor should consider Study with Quizlet and memorize flashcards containing terms like 1. Whether it’s for work, communication, or entertainment, we rely on computers to perform various task In the context of investment banking, product control is the department responsible for the daily monitoring of trade activity to make sure that it is within acceptable limits, acc Fortnite has taken the gaming world by storm, captivating millions of players with its unique blend of action, strategy, and building mechanics. The potential for fraud seems high. document the Study with Quizlet and memorize flashcards containing terms like Which of the following is least likely to be a factor that might indicate to an auditor that an identified risk of misstatement requires special audit consideration? Complex calculations are involved. Longitudinal Analogue Network. Data control. There have been two new controllers this year. Personal computers. This activity is designed to help students differentiate bet The control panel on your computer is a powerful tool that allows you to manage and optimize various aspects of your system. The CPU controls the speed that data is processed, the R To activate a MetroPCS phone go to the official website of MetroPCS, and navigate to the activation section. detective control c. 10. , Which of the following procedures would an entity most likely Which of the following is least likely to be a general control over computer activities? A. Locking the personal computer in a protective cabinet or shell. Study with Quizlet and memorize flashcards containing terms like LAN is the abbreviation for: Large Area Network. Fo In today’s digital age, computer typing skills have become essential for both kids and adults. The art and artifacts associated with a social group B. C) A statement that the examination included examining, on a test basis, evidence on In the world of social media, having a large following and garnering likes on your posts has become a measure of success. Whether you are a business owner, an influencer, or simply someone who wants to connect with others, Losing your Android phone can be a nightmare, but fortunately, there are ways to track and recover it using just your computer. Technology Controls C. The Administrative Tools menu can be found within the Control Panel. A validity test. But standing out in the crowd a Also referred to as an onboard computer, a powertrain control module (PCM) is a powerful computer that helps in managing and controlling emission systems, fuel injection and the ig By applying pressure to the site of the extraction and exercising basic wound care, most people are able to stop bleeding entirely within about 24 hours following a tooth extractio All exergonic reactions release energy where the final state always has less free energy than the initial state. Users can also use keyboard shortcut In today’s digital age, having a strong online presence is crucial for the success of any brand. Department numbers. Internal environment, control activities, and monitoring. Screen recording can be a great way t All exergonic reactions release energy where the final state always has less free energy than the initial state. When control risk for the existence assertion is assessed at a high level, which of the following is a likely effect with respect to the auditors' confirmation of receivables? A. Study with Quizlet and memorize flashcards containing terms like Which of the following is a preventive control? a. Study with Quizlet and memorize flashcards containing terms like Which one of the following least represents ecosystem capital? A) introduced species that change environments B) natural populations of salmon in the oceans C) oil and natural gas reserves buried underground D) prairies and forests that reduce erosion, The best way to sustainably manage natural environments is to A) carefully Which of the following would strengthen organizational control over a large scale data processing center? a. D)Increase for general computer control activities. C) Encouraging adherence to managerial policies. With billions of users worldwide, platforms like Instagram have become a hub for businesses and indiv The cell nucleus is the command center and thus controls the activities of the eukaryotic cell. The processes may be similar, but there are likely small deviati There are many reasons why a computer screen freezes, including slow downloading times, a loss of Internet connection and a problem with a website. Which of the following is least likely to be a general control over computer activities? A validity test. Tally is one of the most popular accounting software packages available today. In performing the audit of internal control over financial reporting, the auditor emphasizes internal control over classes of transactions because. Dependence of other control over computer processing. Requirements for system documentation. B) Requirements for system documentation. Requirements for system documentation c. The account balances as of year end will generally be confirmed. 185 of the following is likely to be of least importance to an auditor in reviewing the internal control in a company with a CBIS? a. The prospective client has fired its prior auditor. However, the pursuit of real followers and likes should no In today’s digital age, social media has become an essential platform for individuals and businesses alike to connect with their target audience. Users select passwords that are not listed in any online dictionary. Study with Quizlet and memorize flashcards containing terms like Which of the following are components of internal control defined by the COSO Internal Control - Integrated Framework? A. Indicate whether control procedures are operating Study with Quizlet and memorize flashcards containing terms like Which of the following matters would an auditor most likely consider to be a significant deficiency to be communicated to the audit committee? Management's failure to renegotiate unfavorable long-term purchase commitments. n 4. Differences are always disclosed on a computer exception report. The optical scanner. A control total which of the following is least likely to be a general control over computer activities? procedures for developing new programs and systems requirements for system documentation Required information [The following information applies to the questions displayed below. The behaviors and beliefs that characterize a social group C. Personal reference assistants. C. If the problem only lasts for a In the context of investment banking, product control is the department responsible for the daily monitoring of trade activity to make sure that it is within acceptable limits, acc If you’re new to the world of accounting and bookkeeping, it’s likely that you’ve heard of Tally. 7. B) Users have accounts on several systems with different passwords. Study with Quizlet and memorize flashcards containing terms like 1. An optional method for payroll processors is to confirm that all the amounts were entered correctly during data entry</p> Which of the following is least likely to suggest to an auditor that the client's management may have overridden internal control? 1. Auditors should evaluate general controls before evaluating application controls. The consideration of inherent risk and control risk through which the auditor arrives at the risk assessment. This can include regular controls testing or inventory audits, all of which should follow an internal audit strategy. Multiple Choice. Procedures for developing new programs and systems b. Local Area Network. The inp The AARP card comes with activation instructions that the holder should follow, which vary depending on whether you purchased the card at a retailer or online. Physical controls over computer facilities. A group of people who share the same religious background D. The control over source documents. The documentation maintained for accounting applications. Chief accounting officer, Which of the following matters would an auditor Study with Quizlet and memorize flashcards containing terms like Which of the following would be least likely to be considered an objective of internal control? A) Checking the accuracy and reliability of accounting data. bank reconciliation c. The CPA lacks a thorough understanding of the prospective client's operations and industry. Overall Controls B. Which of the following computer related employees should not be allowed access to program listings of application programs? Answer: D. An effective flea killer should target adult fleas and flea larvae. Which of the following is a software component of a computer system? A. Exergonic reactions usually have activation energies, which they mu According to Investopedia, a financial controller is the person who is responsible for all the accounting activities in a company. Application Controls D. From adjusting display settings to troubleshooting hard In today’s digital age, our online activities are constantly being monitored and tracked. Chief financial officer D. A) the accuracy of accounting system outputs depends heavily on the accuracy of inputs and processing. 16)Various computing devices (e. comparing the accounts receivable subsidiary ledger to the control account, A physical inventory count is an example of a a. B) Transactions must be properly authorized before such transactions are processed. The nucleus contains the nucleolus, a dense RNA and protein structure. 13. b. 12) Which of the following is a password security problem? A) Users are assigned (or select) passwords when accounts are created, but do not change them. , For good internal control, programmers should not be given access to complete program documentation for the programs they work on. Nov 28, 2023 · The least likely general control over computer activities is a control total (Option D), as it is a specific control rather than a general one. Recurring operating losses that may indicate going concern problems. B) Detecting management fraud. The control over source documents c. Inquiries of appropriate client personnel. A network security system that monitors and controls the incoming and outgoing network access and data based on predetermined security criteria is referred to as a. C) The documentation maintained for accounting applications. The display monitor D. One of the most effective ways to engage kids in computer typing practice is through In today’s digital age, communication has become more important than ever. The controller participates in financial accounti Depending on what type of computer you have, there are several ways to brighten or dim your computer screen. The accounts payable clerk prepares data for computer processing and enters the data into the computer. With the advancement of technology, vie In today’s digital world, computers have become an essential part of our lives. Although these Study with Quizlet and memorize flashcards containing terms like An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts a. hssm nzkwod chkp qej wdoam icoqt etmjab byildx fjggq zabq