6 Questions
Performance reviews are a type of control activity that involve analysis of financial statements.
False
Information processing controls aim to ensure accuracy, completeness and authorization of transactions in the system.
True
Segregation of duties in manual information systems refers to the separation of record keeping, execution, custody and reconciliation activities.
True
Performance reviews are a type of control activity that involve analysis of financial statements.
False
Application and General Controls are put in place to protect only outside IT resources of the company.
False
Segregation of Duties in Manual Information System includes the separation of 5 activities instead of 4.
False
Test your knowledge on types of control activities with this quiz! From performance reviews to information processing controls, this quiz covers it all. Learn about the importance of accuracy, completeness, and authorization of transactions in the input, processing, and output stages. Challenge yourself and enhance your understanding of control activities with this informative quiz.
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