View Mode
Q: 1
Systems software consists of computer programs and related routines that control computer processing. Control techniques for systems software include all of the following EXCEPT:
Options
Q: 2
Data collection techniques for summative evaluations include all of the following EXCEPT:
Options
Q: 3
German sociologist Max Weber coined the term bureaucracy. All of the following are positive functions bureaucracies have EXCEPT:
Options
Q: 4
Standards must be reviewed and applied appropriately during the conduct of an audit. Following are some illustrations of situations that may arise during the course of an audit EXCEPT:
Options
Q: 5
_______ quantify the amount of resources used or planned for a specific service or program. Where as ________report quantities of products or services delivered by a program or agency.
Options
Q: 6
There is ________ of Attribute and Performance Standards; however, there are _______of Implementation Standards: a set for each of the major types of internal audit activity. The __________ have been established for assurance (A) and consulting (C) activities:
Options
Q: 7
To evaluate the reliability of performance data in cases where a performance measurement system exists. All of the following are the steps that are included in the process EXCEPT:
Options
Q: 8
Techniques involved in conducting formative evaluations include all of the following EXCEPT:
Options
Q: 9
The _________ address the attributes of organizations and individuals performing internal audit services. The ___________ describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured:
Options
Q: 10
All of the following are Methods of measuring performance EXCEPT:
Options
Question 1 of 20 · Page 1 / 2

Premium Access Includes

  • Quiz Simulator
  • Exam Mode
  • Progress Tracking
  • Question Saving
  • Flash Cards
  • Drag & Drops
  • 3 Months Access
  • PDF Downloads
Get Premium Access
Scroll to Top

FLASH OFFER

Days
Hours
Minutes
Seconds

avail 10% DISCOUNT on YOUR PURCHASE