Internal Control quizzes
24 quizzes by 21 users
This Internal Control page gathers more than 20 community-made quizzes on audit responsibilities, COSO monitoring and fraud. University students and professional candidates can practise these topics, while teachers can find ready-made material. Choose a quiz to begin.
Quizzes
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50 questionsAudit Test 2 Directors, management, external auditors, and internal auditors all play important roles in creating proper...
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26 questionsCIA Part 2 - SU 8.2 An advantage of using systems flowcharts to document information about internal control instead of using in...
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30 questionsSU 7.3 Which of the following types of control plans is particular to a specific process or subsystem, rather than...
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68 questionsopinion Which of the following items does not pertain to the control environment?
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67 questionsB1 Question According to the Committee of Sponsoring Organizations (COSO) of the Treadway Commission, which of the foll...
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54 questionsCH 7-8 F.A Fraud triangle: Pressure
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53 questionsChapter 7 Test All companies must follow the guidelines of AS5.
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50 questionsAccounting Exam 2 The type of fraud committed by employees of an entity, who steal money from the company and cover it up thr...
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42 questionsInternal Controls.1 Managerial control can be divided into feedforward, concurrent, and feedback controls. Which of the followi...
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25 questionsChapter 6 acct The number of days' sales uncollected:
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35 questionsChapter 13 - Simkin For a specific internal control to be effective, both the preventive and the detective aspect of the contro...
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30 questionsSU 14 Your firm has recently converted its purchasing cycle from a manual process to an online computer system. W...
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25 questionsChapter 13 - Simkin Three objectives of a company's internal control system should be safeguarding assets, checking the accurac...
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25 questionsAudit Final (Quiz Answers) Which of the following is not one of the three primary objectives of effective internal control?
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20 questionsModule 9 1) Which of the following is a fraud in which later payments on account are used to pay off earlier payment...
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21 questionsAIS Exam 2 - Quiz 3 1) Which of the following is not a component of the COSO Enterprise Risk Management Integrated Framework (E...
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10 questionsModule 8 1) COSO identified five interrelated components of internal controls. Which of the following is NOT one of ...
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18 questionsAIS Exam 2 - Quiz 1 1) Perhaps the most striking fact about natural disasters in relation to AIS controls is that
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14 questionsChapter 8 Which of the following is not an element of the fraud triangle?
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11 questionsChapters 6&7 ICFR is defined as a process designed to provide reasonable assurance regarding the reliability of financia...
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13 questionsAIS Exam 2 - Quiz 4
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9 questionsaccounting test internal control systems use to do what?
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15 questionsTo which control does it relate? Networks, servers, firewalls, routers, and switches are properly configured to prevent unauthorized access.
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20 questionsWeek 6 An IT systems is designed to ensure that management processes the information it needs to carry out its fun...
More Internal Control resources
About internal control quizzes
GoConqr OriginalWhat internal control quizzes cover
The quizzes approach internal control through different questions. Audit Test 2 asks about responsibilities for control processes, while B1 Question includes a question on COSO monitoring. Chapter 8 covers the fraud triangle, and Module 8 asks about components of internal controls.
How to use the quizzes
Start with Audit Test 2 if you want to practise questions about the roles involved in control processes. For a more focused question on monitoring, try B1 Question. You can also explore the quiz on identifying which control relates to a given situation, including questions about system configurations.
After taking a quiz, note the questions you found difficult and revisit the relevant topic on the Internal Control unit page. Switch to a mind map when you want to see ideas together, or use flashcards for shorter prompts. Then return to a quiz to practise again. Explore the list and choose a topic to work on.
Frequently asked questions
Which quiz should I start with?
Audit Test 2 is a useful starting point if you want to practise questions about who is responsible for control processes. If you would rather focus on monitoring, try B1 Question, which includes a question about the steps in an effective approach to monitoring internal control.
Are these quizzes free to use?
Yes. Every quiz listed here is free to open and take without an account. The resources were made by GoConqr users. A free account also lets you save quiz scores and make your own quizzes, mind maps, flashcards and notes.
Is there a quiz for CIA candidates?
The list includes CIA Part 2 - SU 8.2, which you can open if you are looking for a quiz labelled for CIA Part 2. The page also has quizzes on topics such as control responsibilities, COSO monitoring and fraud for university students and professional candidates to explore.