CA Inter EIS SM – Sec A: EIS – Chapter 1 – Automated Business Processes MCQs – Set II

______ type of assurance is provided by internal control

After which process an employee becomes a member of the company’s workforce

______ cyber-crime unsuspecting victims would use infected computers to make online
transactions

Which tactic a business uses to automate processes to operate efficiently and effecively

All data and & programs could be lost if there is no longer backup in the event of disaster & Business could come to a standstill.

Which of the following is not considered as inherent limitation under internal control

In which stage the employee and supervisor workout long term carrier goals with company?

______ cyber-crime homepage of site is replaced with a pornographic or defamatory page

Which is not an objective of BPA

how many types of business risk are present

What shows the flow of data or information from one place to another place

______ include professional growth & training to prepare employee for more responsible position with company

_______ cyber-crime involves fraudulently acquiring sensitive information through
masquerading a site as trusted entity

To ensure that data is only available to person who have right to see the same is known as______

Which of the following is not a business risk

In Data flow diagrams process are identified to _________.

Following steps are involved in ______ .
i) Procuring, ii) Registering, iii) Adjusting, iv) Disposing

_______ is the most coveted and important ‘Crown Jewel’ assets of company

To ensure that no un-authorized amendments can be made in data is known as_______.

Which type of risk can prevent an organization from accomplishing its objectives

Following process are related to _________.
i) Assembly & Shipping, ii) Production Control, iv) Credit & Invoicing, iv) Sales

In which step the fixed assets are sold when it becomes useless & obsolete

‘A’ thief enters in ‘B’s’ house and steals an object kept in the house. The following is an example of ______ .

Which is not the benefit of Automating business process

Which type of risk will expose the organization to fines & penalties from a
regulatory agency

Following process are related to _________.
i) Sales & Marketing, ii) Order Fulfilment, iii) Manufacturing, iv) Receivables

What has input in the form of transactions and then output are various types of financial reports such.

Stealing valuable information without permission of owner of data through using internet is known as ______ .

How many steps are defined to implement a BPA

which risk can expose the organization to negative publicity

Following process are related to _________.
i) User Department, ii) Vendor, iii) Stores, iv) Accounts Payable

What is the main principal on data protection & privacy enumerated under IT Act, 2000