1. Which one of the following is an example of Manual control.

Select one:

a) Extracting exception reports

b) Authorising by signing a document

c) None of the above

d) System configuration

2. Within categories of control activity, Performance review - Does not allow management to identify whether the process is meeting its objectives, highlight exceptions and implement corrective actions. State if true or false,

Select one

a) True

b) False