accounting information system subject

16- Earnings management is a sort of:

A- Fraudulent financial reporting.

B- Misappropriation of assets.

C- Control deficiency.

D- Stealing of entitys assets.

17-Which of the below is not a component of the COSO ERM?

A) monitoring

B) control environment

C) risk assessment

D) compliance with federal, state, or local laws,

18-A potential adverse occurrence or unwanted event that could be injurious to either the accounting information system or the organization is:

A-Threat

B-Exposure

C-Impact

D-Likelihood

19-The internal controls that deter problems from occurring, are:

A-External controls

B-Corrective controls

C-Preventive controls

D-Detective controls

20-The internal controls that discover the non-prevented problems, are:

A-External controls

B-Corrective controls

C-Preventive controls

D-Detective controls