Quiz Chapter 5

5 Questions | Total Attempts: 15

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Book Quizzes & Trivia

Each student have 2 chance to answer this quiz


Questions and Answers
  • 1. 
    • A. 

      Sequential

    • B. 

      ISAM

    • C. 

      Random access

    • D. 

      All of he above

  • 2. 
    Which of the following is a fraud in which later payments on acount are used to pay of earliel payments that were stolen?
    • A. 

      Lapping

    • B. 

      Kiting

    • C. 

      Ponzi scheme

    • D. 

      Salami technique

  • 3. 
    Which type of fraud is associated with as many as 50% of all lawsuits againest auditor ?
    • A. 

      Kiting

    • B. 

      Ponzi scheme

    • C. 

      Fraudulent financial reporting

    • D. 

      Lapping

  • 4. 
    What is data struter that contain the iformation (name, GOA, address,major,etc) about particular student?
    • A. 

      Field

    • B. 

      Record

    • C. 

      File

    • D. 

      Attribute

  • 5. 
    Which of the following is the most important,basic,and effective control to deter fraud?
    • A. 

      Enforced vacations

    • B. 

      Segergation of duties

    • C. 

      Logical access contoral

    • D. 

      Virus protection controls