Week 8 Quiz

Week 8 Quiz - QUESTION: 1 [QUESTION BANK ID: 36029] TYPE:...

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QUESTION: 1 [QUESTION BANK ID: 36029] TYPE: MULTIPLE CHOICE CORRECT The sections of the CFE exam include all of the following except << HIDE ANSWERS A Sarbanes-Oxley Act of 2002 B Financial transactions C Criminology and ethics D Legal elements of fraud QUESTION: 2 [QUESTION BANK ID: 128048] TYPE: MULTIPLE CHOICE CORRECT Which of the following is most likely to trigger an investigative audit? << HIDE ANSWERS A An adverse opinion on financial statements B Mathematical errors C Discrepancies between purchase orders and receiving reports D Journal entries that fail to balance QUESTION: 3 [QUESTION BANK ID: 35164] TYPE: MULTIPLE CHOICE CORRECT Supervision, as associated with generally accepted auditing standards applies to: (i) inexperienced auditors, (ii) auditors without CPA licenses, (iii) auditors with CPA licenses. << HIDE ANSWERS A i and ii only B ii and iii only C i and iii only D i, ii, and iii QUESTION: 4 [QUESTION BANK ID: 74296] TYPE: MULTIPLE CHOICE INCORRECT Which certification is based on a points system? << HIDE ANSWERS A CMA B CFE C CIA D CISA QUESTION: 5 [QUESTION BANK ID: 119252] TYPE: MULTIPLE CHOICE INCORRECT The completeness assertion associated with financial statement audits is most closely associated with which general auditing standard? << HIDE ANSWERS A Independence B
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Disclosure C Consistency D Evidence QUESTION: 6 [QUESTION BANK ID: 53093] TYPE: MULTIPLE CHOICE INCORRECT Auditors exercise judgment when they issue: (i) unqualified opinions, (ii) adverse opinions, (iii) error opinions. << HIDE ANSWERS A i and ii only B ii and iii only C i and iii only D i, ii, and iii QUESTION: 7 [QUESTION BANK ID: 36282] TYPE: MULTIPLE CHOICE CORRECT The CIA exam tests which of the following areas: (i) business analysis and information technology, (ii) conducting the internal audit engagement? << HIDE ANSWERS A i only B ii only C Both i and ii D Neither i nor ii QUESTION: 8 [QUESTION BANK ID: 62138] TYPE: MULTIPLE CHOICE CORRECT Examining remittance advice in a financial statement audit helps fulfill which auditing standard? << HIDE ANSWERS
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Week 8 Quiz - QUESTION: 1 [QUESTION BANK ID: 36029] TYPE:...

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