$1.$ Controls can be established and implemented before, during and after the performance of work.

Controls that take place WHILE the work is in progress are called $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

controls.

$2.$ The $$big four$$ accounting tools often used in the second step of the management control

function are...

a$.$ Qualitative Analysis

b$.$ Income Statement

c$.$ Cash Flow Statement

d$.$ Self$-$Management Approach

e$.$ Balance Sheet

f$.$ Inverse Ratios

g$.$ Financial Ratios

$3.$ The three major characteristics of good information are...

a$.$ Accurate

b$.$ Stored for free in the cloud

c$.$ Timely

d$.$ Must come from a government source

e$.$ Relevant

f$.$ Incomplete

$4.$ Three factor identification required before accessing sensitive information means the requestor

must show...

a$.$ Something they $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

b$.$ Something they $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

c$.$ Something they $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

$5.$ True or False: While the Internet is largely $$open$,$ an Intranet is limited to use by company

personnel and an Extranet is limited to use by Senior Executives in the company ONLY!