CA IPC/INTER EIS & SM / ITSM MCQ

Bacho Great luck for your Exam and life, Prepare well and make it happen

Q1 In light of two terms used in enterprise business processes, choose the odd one out
A. Operational processes
B. Activity that will accomplish a specific goal of organisation
C. Systematic approach to improving the business processes
D. Supporting & management processes

Set the best possible sequence/stepwise arrangement of the following to implement Business process automation
A. Define why we plan to implement business process automation
Q2 B. Define objectives to be achieved by implementing business process automation
C. Document the process we wish to automate
D. Understand the regulations needs to be complied
A. A,D,C,B
B. A,B,C,D
C. A,C,D,B
D. A,C,B,D

Q3 Choose the odd one out, in regards to various risks:-

A. Operational risk
B. Processing risk
C. Data risk
D. File & data transmission risk

Mutatis mutandis; risk assessment, monitoring, control activities, information and communication, are
Q4
components of
A. IC & ERM
B. ERM & BPA
C. IC & ERM & BPA
D. Only IC

Q5 Here are various flowchart symbols used in flowchart, choose the incorrect one:-
Q6 With reference to DFD choose the incorrect one

Q7 Controls should checked at master level in this light which one of the following is not a master
A. Vendor master
B. Owner master
C. Customer master
D. Employee master
SPDI rules 2011 as formed under section 43A of IT act 2000 are applicable on:-
A. A company engaged in Commercial & Professional activities
Q8 B. A firm engaged in Commercial & Professional activities
C. Sole proprietorship engaged in commercial and professional activities
D. Other association of individuals engaged in commercial and professional activities
A. All of the above
B. None of the above because it is not applicable on body corporate
C. None of the above
D. A only

Q9 Choose the odd one out in the light of risk assessment & risk control:-
A. Risk reduction
B. Risk prioritization
C. Risk planning
D. Risk monitoring
Corporates are allowed remedy under IT act 2002 in case anyone breaks into their computer systems but,
Q10
maximum remedy allowed is
A. Rs.1 crores
B. Rs. 50 lakhs
C. Rs. 30 lakhs
D. No such remedy available till the date

Q11 Evaluation of requisitions and asking for quotations is found under which module of ERP: -
A. Material Management
B. Production Planning
C. Sales and distribution
D. Supply Chain

Q12 XBRL is known for: -

A. Bar code for recording
B. Bar code for reporting
C. Bar code for processing
 D. Bar code for storing

Q13 Choose the odd one out

A. Call back devices
B. Firewalls
C. Enforced paths
D. Trojan horse

Q14 Which one of the following is not a batch control

A. Hash totals
B. Document counts
C. Financial totals
D. Check digits

Q15 Version usage is found under which category of control

A. Field interrogation
B. File interrogation
C. Record interrogation
D. Mark interrogation

Q16 Recovery control is which kind of control

A. Report controls
B. Update controls
C. Both of these
D. None of these

SOLUTION
Q1 C Q4 A Q7 B Q10 A Q13 D Q16 A
Q2 A Q5 C Q8 A Q11 A Q14 D
Q3 A Q6 B Q9 B Q12 B Q15 B

Great luck bacho, aag lagado gaa paado, bolo jai mata di