Self Studies

Controlling Tes...

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  • Question 1
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    When employee resistance provokes a well-grounded debate and constructive criticism leading to improvements in the change process, it is called -

  • Question 2
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    Which of the following is not an example of traditional control devices?

  • Question 3
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    Which of the following is correct in relation to "overcoming to resistance to change"?

  • Question 4
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    Which of the following is/are non-traditional control device(s) of control system?

  • Question 5
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    Match the following:

    List IList II
    (P) Break-Even Analysis(1) Modern control devices
    (Q) Internal Audit(2) Directed towards the dynamic management of projects
    (R) Management audit(3) Traditional control device
    (S) PERT system(4) Widely used tool of managerial control
    Select the correct answer from the options given below:

  • Question 6
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    Which of the following would not be an appropriate procedure for testing the general control activities of an information system?

  • Question 7
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    Miscellaneous
    _____________ refers to superior-subordinate relations throughout the organization.

  • Question 8
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    Which of the following is not a function of generalized audit software?

  • Question 9
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    If an auditor is using test data in a client's computer system to test the integrity of the systems output, which of the following type of controls is the auditor testing

  • Question 10
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    Which of the following is not a way of overcoming resistance to change?

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