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NO.1 When performing risk assessment procedures and related activities to obtain an understanding
of the entity and its environment, including the entity's internal control, required by ISA 315, the
auditor shall perform certain procedures to obtain information for use in identifying the risks of
material misstatement due to fraud.
Which of the following is not a part of an entity's risk assessment process?
A. Identify relevant business risks
B. Assess the likelihood of occurrence
C. Decide upon actions to manage the risks
D. Report the process to the auditors
Answer: D
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NO.2 Internal auditors and management have become increasingly concerned about computer fraud.
Which of the following control procedures would be least important in preventing computer fraud?
A. Testing of new applications by users during the systems development process.
B. Segregation of duties between the applications programmer and the programme librarian
function.
C. Segregation of duties between the programmer and systems analyst.
D. Programme change control that requires a distinction between production programmes and test
programmes.
Answer: C
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