Stichworte Operational internal controls

Stichworte: Operational internal controls

Which process maintains a stable internal condition despite changes in the external environment

Which process maintains a stable internal condition despite changes in the external environment

Which of the following is not one of the main objectives of internal control?

Which of the following is not one of the main objectives of internal control?

Which of the principles of graphics and layout controls the viewer sees by aiming the attention to an object in the design?

Which of the principles of graphics and layout controls the viewer sees by aiming the attention to an object in the design?

Data in the data warehouse are loaded and refreshed from operational systems.

Data in the data warehouse are loaded and refreshed from operational systems.

Which of the following are internal forces that can cause business to change?

Which of the following are internal forces that can cause business to change?

Which of the following are an example of an internal stakeholder in a company?

Which of the following are an example of an internal stakeholder in a company?

Which type of risk is the internal auditor normally responsible for monitoring

Which type of risk is the internal auditor normally responsible for monitoring

Which of the following controls could be used to mitigate the threat of uncollectible accounts

Which of the following controls could be used to mitigate the threat of uncollectible accounts

Which are designed to provide feedback on the effectiveness of Internal Audit?

Which are designed to provide feedback on the effectiveness of Internal Audit?

Which of the following best describes the internal rate of return method quizlet?

Which of the following best describes the internal rate of return method quizlet?

The awareness of self, your thoughts, internal sensations and external stimuli is defined as…

The awareness of self, your thoughts, internal sensations and external stimuli is defined as…

Which of the following best illustrates an internal attribution for a failure or setback?

Which of the following best illustrates an internal attribution for a failure or setback?

Most of the body structures and internal organs develop during the period of the

Most of the body structures and internal organs develop during the period of the

The maintenance of normal internal conditions in a cell or an organism is called

The maintenance of normal internal conditions in a cell or an organism is called

The following relates to internal control. which of the following is incorrect?

The following relates to internal control. which of the following is incorrect?

According to psa 315, an auditor uses the understanding of internal control to:

According to psa 315, an auditor uses the understanding of internal control to:

Which of the following controls the direction of transition movement on a slide?

Which of the following controls the direction of transition movement on a slide?

Why are data warehouses kept separate from a companys main operational database?

Why are data warehouses kept separate from a companys main operational database?

What is the best internal control procedure for preventing payment of the same invoice twice?

What is the best internal control procedure for preventing payment of the same invoice twice?

Is a technique by which internal structures are made visible by recording the reflections of ultrasonic sound waves directed into the tissues?

Is a technique by which internal structures are made visible by recording the reflections of ultrasonic sound waves directed into the tissues?

500 Internal Server Error Was heißt das

500 Internal Server Error Was heißt das

The extent to which an instrument is consistent within itself (measures the same way every time) is:

The extent to which an instrument is consistent within itself (measures the same way every time) is:

What aspects of a business should be considered when conducting an analysis of the internal factors that affect business operation?

What aspects of a business should be considered when conducting an analysis of the internal factors that affect business operation?

When conducting a SWOT analysis, the internal aspect of the analysis is based on

When conducting a SWOT analysis, the internal aspect of the analysis is based on

As part of the system unit, the blank______ controls and manipulates data to produce information.

As part of the system unit, the blank______ controls and manipulates data to produce information.

The internal audit activity’s audit plan is based on all of the following except

The internal audit activity’s audit plan is based on all of the following except

Which of the following best describes exception testing in internal control testing

Which of the following best describes exception testing in internal control testing

Which of the following are example of something you have authentication controls?

Which of the following are example of something you have authentication controls?

Which of the following is least likely to be evidence the auditor examines to determine whether controls are operating effectively?

Which of the following is least likely to be evidence the auditor examines to determine whether controls are operating effectively?

The degree to which study results can be generalized to other settings or samples

The degree to which study results can be generalized to other settings or samples

An internal service fund of a municipality would have the same basis of accounting as

An internal service fund of a municipality would have the same basis of accounting as

Which of the following best describes the purpose of the internal audit activity?

Which of the following best describes the purpose of the internal audit activity?

Which of the following is a limitation of the concrete operational stage quizlet?

Which of the following is a limitation of the concrete operational stage quizlet?

When a brain-injured patient responds to nail bed pressure with internal rotation

When a brain-injured patient responds to nail bed pressure with internal rotation

Which of the following is true about the concrete operational stage of reasoning?

Which of the following is true about the concrete operational stage of reasoning?

Which of the following controls how text align between the left and right margins?

Which of the following controls how text align between the left and right margins?

Which of the following is most important when designing an internal code of conduct?

Which of the following is most important when designing an internal code of conduct?

Assignment bias can threaten the internal validity of between subjects experiments

Assignment bias can threaten the internal validity of between subjects experiments

What is one issue that an internal control procedure would prevent in a workplace?

What is one issue that an internal control procedure would prevent in a workplace?

After documenting internal control in an audit engagement, the auditor may perform

After documenting internal control in an audit engagement, the auditor may perform

Which of the following internal controls most likely would assure that all billed sales?

Which of the following internal controls most likely would assure that all billed sales?

Who has the responsibility of ensuring that a companys financial statements are accurate?

Who has the responsibility of ensuring that a companys financial statements are accurate?

Which of the following would be the best example of an outcome of operational risk?

Which of the following would be the best example of an outcome of operational risk?

True or false: a trial balance is used for internal purpose to check that debits equal credits.

True or false: a trial balance is used for internal purpose to check that debits equal credits.

Which of the following is not a mechanism to maintain the bodys internal temperature?

Which of the following is not a mechanism to maintain the bodys internal temperature?

What type of computer controls the access to hardware software and other resources on the network

What type of computer controls the access to hardware software and other resources on the network

Which of the following types of controls do managers use during the output stage of transforming?

Which of the following types of controls do managers use during the output stage of transforming?

What does it means if a child at the pre operational stage is not able to do mental reversal?

What does it means if a child at the pre operational stage is not able to do mental reversal?

During which of Piagets stages of cognitive development do children develop a preliminary understanding of the physical world?

During which of Piagets stages of cognitive development do children develop a preliminary understanding of the physical world?

Which one of the following groups is considered an internal user of financial statements

Which one of the following groups is considered an internal user of financial statements

To provide for the greatest degree of independence in performing internal auditing functions

To provide for the greatest degree of independence in performing internal auditing functions

According to the textbook, which of the following internal factors affects recruitment?

According to the textbook, which of the following internal factors affects recruitment?

All of the following are major internal sources of new-product ideas, except which one?

All of the following are major internal sources of new-product ideas, except which one?

Today, according to estimates, how many operational nuclear weapons exist in the world?

Today, according to estimates, how many operational nuclear weapons exist in the world?

The internal transport of water and minerals in plants requires that two systems work together

The internal transport of water and minerals in plants requires that two systems work together

Which of the following is an internal procedure that many businesses use to control cash?

Which of the following is an internal procedure that many businesses use to control cash?

Which data repository type is most likely to include database tables and primary keys in its internal data structure quizlet?

Which data repository type is most likely to include database tables and primary keys in its internal data structure quizlet?

Which of the following is an example of an individual who demonstrates an internal locus of control quizlet?

Which of the following is an example of an individual who demonstrates an internal locus of control quizlet?

Which of the following decisions involve a choice between internal and external production?

Which of the following decisions involve a choice between internal and external production?

Which of the following is weakness of the internal rate of return method for screening investment projects?

Which of the following is weakness of the internal rate of return method for screening investment projects?

Which if the following is the third stage of Jean Piagets cognitive theory of development?

Which if the following is the third stage of Jean Piagets cognitive theory of development?

What is an internal corporate network built using Internet and World Wide Web standards and products?

What is an internal corporate network built using Internet and World Wide Web standards and products?

In which parenting style are parents highly involved with their children but place few demands or controls on them quizlet?

In which parenting style are parents highly involved with their children but place few demands or controls on them quizlet?

Term for the deliberate assessment of internal and external factors that can affect the organization

Term for the deliberate assessment of internal and external factors that can affect the organization

A cpas consideration of internal control in a financial statement audit for a non-sec client

A cpas consideration of internal control in a financial statement audit for a non-sec client

Which of the following controls can minimize the threat of inaccurate financial statements?

Which of the following controls can minimize the threat of inaccurate financial statements?

Which of the following controls can minimize the threat of inaccurate or invalid general ledger data

Which of the following controls can minimize the threat of inaccurate or invalid general ledger data

Which of the following internal control procedures most likely would justify a reduced assessed level of control risk concerning property plant and equipment acquisitions?

Which of the following internal control procedures most likely would justify a reduced assessed level of control risk concerning property plant and equipment acquisitions?

Which of the following most likely represents a significant deficiency in internal control?

Which of the following most likely represents a significant deficiency in internal control?

Which of the following is not one of the 5 COSO components of a companys internal control system?

Which of the following is not one of the 5 COSO components of a companys internal control system?

Which of the following controls would a company most likely use to safeguard marketable securities when an independent?

Which of the following controls would a company most likely use to safeguard marketable securities when an independent?

Why is a review of the external and internal environment during a SWOT analysis important?

Why is a review of the external and internal environment during a SWOT analysis important?

Which of the following is an internal control procedure designed to protect cash receipts?

Which of the following is an internal control procedure designed to protect cash receipts?

Which of the following sources of power originates from the power holders personal internal characteristics?

Which of the following sources of power originates from the power holders personal internal characteristics?

Under an effective system of internal control, the authorization for issuing materials is made

Under an effective system of internal control, the authorization for issuing materials is made

Why does the balanced scorecard include financial performance measures as well as measures of how well internal processes are doing?

Why does the balanced scorecard include financial performance measures as well as measures of how well internal processes are doing?

Which of the following would not be considered as an internal centralized service department

Which of the following would not be considered as an internal centralized service department

What software controls the application software and manages how the hardware devices work together?

What software controls the application software and manages how the hardware devices work together?

What are the roles of PRs practitioners in building and maintaining good internal relations

What are the roles of PRs practitioners in building and maintaining good internal relations

Which sociological perspective would most likely be concerned with the stigmatizing nature of formal social controls quizlet?

Which sociological perspective would most likely be concerned with the stigmatizing nature of formal social controls quizlet?

Customers, suppliers, and unions are all examples of (internal or external?) stakeholders.

Customers, suppliers, and unions are all examples of (internal or external?) stakeholders.

Which of the following represents a change model specifically designed as an abundance based bottom

Which of the following represents a change model specifically designed as an abundance based bottom

Properly maintained internal control reasonably ensures that collusion among employees cannot occur.

Properly maintained internal control reasonably ensures that collusion among employees cannot occur.

Which region saw an influx of internal migrants due to the dust bowl during the great depression?

Which region saw an influx of internal migrants due to the dust bowl during the great depression?

What is a threat to internal validity that occurs in the sampling process when random assignment to research groups is not properly conducted?

What is a threat to internal validity that occurs in the sampling process when random assignment to research groups is not properly conducted?

In an experiment random assignment to condition helps to reduce which threat to internal validity

In an experiment random assignment to condition helps to reduce which threat to internal validity

In planning a system of internal operating controls, the role of the internal auditor is to

In planning a system of internal operating controls, the role of the internal auditor is to

Which of the following is an internal control procedure used to safeguard a companys assets?

Which of the following is an internal control procedure used to safeguard a companys assets?

What is the most important characteristic of the concrete operational stage of development?

What is the most important characteristic of the concrete operational stage of development?

What provides a precise definition of how the variables in a study will be observed and measured?

What provides a precise definition of how the variables in a study will be observed and measured?

What is the process where you measure your companys success against other similar companies?

What is the process where you measure your companys success against other similar companies?

Holistic marketing consists of internal marketing social marketing relationship marketing and

Holistic marketing consists of internal marketing social marketing relationship marketing and

Lighting is one of the lower-cost security controls that can be implemented by an organization.

Lighting is one of the lower-cost security controls that can be implemented by an organization.

Which of the following network security controls can alert an administrator if it finds unusual traffic in the network?

Which of the following network security controls can alert an administrator if it finds unusual traffic in the network?

Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls?

Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls?

Which of the following terms describes a malware program that helps the attacker bypass controls to access to a system?

Which of the following terms describes a malware program that helps the attacker bypass controls to access to a system?

What form of testing involves viewing the software unit as a device that has expected input and output behaviors but whose internal workings are unknown quizlet?

What form of testing involves viewing the software unit as a device that has expected input and output behaviors but whose internal workings are unknown quizlet?

What is the value to the organization of using controls to prevent losses associated with a specific vulnerability?

What is the value to the organization of using controls to prevent losses associated with a specific vulnerability?

What is the difference between logical access to the computer and physical access to the computer?

What is the difference between logical access to the computer and physical access to the computer?

Business email is an office correspondence that can either be internal or external true or false

Business email is an office correspondence that can either be internal or external true or false