ACCA 2026 AA Audit Assurance Internal Controls Free Quiz 2

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ACCA 2026 AA Audit Assurance Internal Controls Free Quiz 2

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ACCA 2026 AA Audit Assurance Internal Controls Free Quiz 2

Practice ACCA 2026 AA Audit Assurance MCQs from Internal Controls. Get instant results with Explanation.

General10 MCQs

1. What is segregation of duties and why is it important?

A. Segregation of duties is an important control to prevent fraud and errorB. Segregation of duties is not a control activityC. Segregation of duties is only important for cash transactionsD. Segregation of duties is optional

2. What are IT controls in internal control?

A. IT controls are not relevant to internal controlB. IT controls are only about system securityC. IT controls are the same as manual controlsD. IT controls include general controls and application controls

3. What is monitoring of controls?

A. Monitoring of controls is not part of internal controlB. Monitoring of controls includes ongoing activities and separate evaluationsC. Monitoring is only performed by the internal audit functionD. Monitoring is the same as testing controls

4. How does the control environment affect the audit?

A. The control environment is not relevant to the auditB. A strong control environment increases audit riskC. A strong control environment reduces the risk of material misstatementD. The control environment is only relevant for the internal audit

5. What is the role of internal controls in fraud risk assessment?

A. Internal controls related to fraud risk are a key part of the auditor's risk assessmentB. Fraud risk controls are not tested by the auditorC. The auditor does not assess fraud risk controlsD. Fraud risk controls are only tested if fraud is suspected

General10 MCQs

6. What is the documentation requirement for internal controls?

A. Documentation of controls is optionalB. Documentation of controls is only required if the auditor relies on themC. Documentation of controls is done after the audit is completedD. The auditor must document the evaluation of controls and their effectiveness

7. What is the communication requirement for significant deficiencies in internal control?

A. Significant deficiencies in internal control are not communicatedB. Significant deficiencies are communicated to management and those charged with governanceC. Significant deficiencies are communicated only to the audit committeeD. Significant deficiencies are communicated orally

8. What is the entity's risk assessment process in internal control?

A. The entity's risk assessment process is not part of internal controlB. The entity's risk assessment process is the same as the audit risk assessmentC. The entity's risk assessment process is a component of internal control and is considered by the auditorD. The entity's risk assessment process is not relevant to the auditor

9. What is the information system in internal control?

A. The information system is a component of internal control that includes procedures and records for financial reportingB. The information system is only about IT systemsC. The information system is not part of internal controlD. The information system is the same as the general ledger

10. What are the limitations of internal control?

A. Internal controls are always effectiveB. Internal controls have no limitationsC. The auditor relies solely on internal controlsD. The auditor recognizes that internal controls have limitations and performs substantive procedures

📋 ACCA - Test Online Practice Quizzes

ACCA

Conducting Body: Association of Chartered Certified Accountants

Frequency: Exam Frequency Year Round | Time: 360 Minutes

Negative Marking: No

⚡ Test Pattern (Total: 116 MCQs):

Business and Technology: 46 MCQs
Management Accounting: 35 MCQs
Financial Accounting: 35 MCQs
Corporate and Business Law: 45 MCQs

Merit Formula: -

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