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AUE2602
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Multiple Choice Questions
Part 1
1. Which ONE of the following internal controls is not an
example of physical access control in a computerised
environment?
A. Entry and exit points to the data centre should be
limited to one and may be under closed- circuit TV
surveillance.
B. With the exception of IT personnel, company
personnel do not need to enter the data centre; access
should also be controlled.
C. Users should provide unique user IDs and passwords
to gain access to the system.
D. The building in which the equipment that runs the
computerised system is housed (for example the
servers and CPU) should have a dedicated room to
which only a dedicated number of personnel should
have access.
2. Cluedo Limited is a large company that manufactures
and sells board games. The board of directors meets at
least once a year when required... The members of the
board of directors are:
Colonel Mustard Chairperson and Independent
Non-executive Director
Dr Black Chief Executive Officer (CEO)
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Miss Scarlett CA (SA) Financial Director
Mrs White Operations Director
Mr Green Independent Non-executive
Director
Prof Plum Independent Non-executive
Director
Which ONE of the following statements is false?
A. Dr Black may be a member of the audit committee.
B. The chairperson of the board, Colonel Mustard, may
not be a member of the audit committee.
C. Colonel Mustard may be a member of the risk
committee.
D. Dr Black may not be a member of the remuneration
committee.
3. The governing body should oversee and monitor, on an
ongoing basis, how the consequences of the
organisation’s activities and outputs affect the status as a
responsible corporate citizen.
Which ONE of the following alternatives is not an area
over which such oversight and monitoring should be
performed against measures and targets agreed with
management?
A. environment
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B. society
C. economy
D. payroll
4. Application of the King IV Report is based on …
A. apply and explain B. apply when necessary
C. apply or else.
D. apply or explain
5. Complete the following sentence:
Internal control is …
A. an effective method of addressing the risk of
management override.
B. an effective method of addressing collusion.
C. a dynamic process.
D. the sole responsibility of management and the board
of directors.
6. Which ONE of the following alternatives is a function
of the remuneration committee? A. To assist with the
process of identifying suitable members of the board.
B. To set and administer remuneration policies and
ensure that these policies are being implemented by
the board.
AUE2602 Page 3
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AUE2602
Downloaded by Vincent
Cosmas ()
, lOMoAR cPSD| 32110785
Multiple Choice Questions
Part 1
1. Which ONE of the following internal controls is not an
example of physical access control in a computerised
environment?
A. Entry and exit points to the data centre should be
limited to one and may be under closed- circuit TV
surveillance.
B. With the exception of IT personnel, company
personnel do not need to enter the data centre; access
should also be controlled.
C. Users should provide unique user IDs and passwords
to gain access to the system.
D. The building in which the equipment that runs the
computerised system is housed (for example the
servers and CPU) should have a dedicated room to
which only a dedicated number of personnel should
have access.
2. Cluedo Limited is a large company that manufactures
and sells board games. The board of directors meets at
least once a year when required... The members of the
board of directors are:
Colonel Mustard Chairperson and Independent
Non-executive Director
Dr Black Chief Executive Officer (CEO)
AUE2602 Page 1
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, lOMoAR cPSD| 32110785
Miss Scarlett CA (SA) Financial Director
Mrs White Operations Director
Mr Green Independent Non-executive
Director
Prof Plum Independent Non-executive
Director
Which ONE of the following statements is false?
A. Dr Black may be a member of the audit committee.
B. The chairperson of the board, Colonel Mustard, may
not be a member of the audit committee.
C. Colonel Mustard may be a member of the risk
committee.
D. Dr Black may not be a member of the remuneration
committee.
3. The governing body should oversee and monitor, on an
ongoing basis, how the consequences of the
organisation’s activities and outputs affect the status as a
responsible corporate citizen.
Which ONE of the following alternatives is not an area
over which such oversight and monitoring should be
performed against measures and targets agreed with
management?
A. environment
AUE2602 Page 2
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, lOMoAR cPSD| 32110785
B. society
C. economy
D. payroll
4. Application of the King IV Report is based on …
A. apply and explain B. apply when necessary
C. apply or else.
D. apply or explain
5. Complete the following sentence:
Internal control is …
A. an effective method of addressing the risk of
management override.
B. an effective method of addressing collusion.
C. a dynamic process.
D. the sole responsibility of management and the board
of directors.
6. Which ONE of the following alternatives is a function
of the remuneration committee? A. To assist with the
process of identifying suitable members of the board.
B. To set and administer remuneration policies and
ensure that these policies are being implemented by
the board.
AUE2602 Page 3
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