1. Which of the following is not an accountants role in AIS

a. system designer

b. system architect

c. system auditor

d. none of the choices

2. Section 404 of SOX requires the following from the company, except

a. an assessment from effectiveness of company's internal controls over financial reporting

b. a statement that the organizations external auditors have issued an attestation report on managements assessment of the companys internal controls

c. statement of the auditor's responsibility of establishing and maintaining internal controls

d. a statement identifying which framework was used in the assessment of internal controls

3. In a POS environment, which of the following is not updated in real-time?

a. Update Inventory records

b. Update sales journal

c. obtain credit approval

d. update general ledger