ICAI ITT Questions

QUESTION

A

B

Collection of instruction is called a
_____

procedure

batch

Combination of alphabetic and
numeric data is called _____ data

alpha numeric

alpha beta

Computers can be classified based
on ______,______and _______

space occupied, price, cost, performance
no. of users allowed
their ratio

_____________ is the Worlds largest
computer network .

Ethernet

Internet

_________ are used in large
organizations for large scale jobs

mini computers

microprocessors

_______ devices are responsible for
feeding data into the computer

input

output

_______ is the capability of the o/s to
run numerous applications
simultaneously
multiprocessing

multithreading

_______ involves conversion of raw
data into some meaningful
information

interpreter

compiler

_______ device is responsible for
obtaining the processed data from
the computer

input

processor

_______ printers use light to produce
the dots needed to form pages of
characters
impact printers

drum printers

control program,
interpreter,
Hardware components in a
operating system,
assembler,
computer are _____,____,_____,______ bootstrap, kernel, shell compiler
_______ software helps to do a
specific task for the user

operating system

application
software

_______ converts a high level
language into machine language

processor

compiler

_______is/are a popular front end tool visual basic

power builder

_______ translates assembly
language program into machine
language instructions

interpreter

compiler

The model through which the
relationship is diplayed between
data and information is called_______ processing model

model

____________looks like a ordinary
credit card but incorporate a
microprocessor and memory
chip____________

RAM

smart card

______ computers are used in large
organizations for large scale jobs
which have large storage capacities mainframes

super computers

_______ is responsible for all
calculations and logical operations
that have to be performed on the
data

control unit

arithmetic and
logic unit

______ printer use laser light

band printer

drum printer

______ software enhances the user to
enter ,store, manipulate and print
any text
data management

word processing

_______ is the temporary storage
place for deleted files

my computer

recycle bin

Processed data is called
___________________

data

datum

_____ language consists of strings of
binary numbers
assembly language

machine language

_________capability supports
concurrent users doing different
tasks

multiprocessing

multithreading

BBS stands for______
USENET is a BBS on ____ scale

business
broadcasting
bulletin board system system
small
large

Internet can be defined as _______

internal network

network of network

_________is a program that displays
information about a host connected
to the net
finger service

ping service

_______ is a program or a tool that
helps in locating a file anywhere on
the net
FTP

TELNET

URL stands for ____________

uniform research
locator

uniform resource
locator

A ______ always begins with a slash

message

scheme

The World Wide Web is referred to
shortly as the _______

net

web

______ is a program that helps us to
log on to other networks
Usenet

finger service

HTTP is the acronym for __________

Higher text transfer
protocol

Hyper text
transmission port

______is used to transfer and copy
files over the internet

iccp

ftp

_____ is a program that helps us to
log on to other networks

yahoo

ftp

TCP/IP stands for ________________

transfer control
protocol/internet

transmission
control
protocol/internet
protocol

HTTP stands for______

hotlink text transfer
protocol

hyper text transfer
protocol

Two of the important browsers
are_____ and_____

lynx,minx

netscape,ie

________ are defined as ways of
communication amongst networks

protocols

IP address

HTML stands for_____

higher text medium
language

hyper transfer
markup language

The system of interlinked
documents is known as_______

hot links

hyperlink

The small programmes that create
animation,multimedia,real-time
games and multi user games are
called______

images

applets

The information displayed on the
web page includes______,_____
and_____

programms,images
graphics,videos,audio ,text

The web pages that represent online
home of their author are
called______
first page

home page

_____ is the most popular internet
service

electronic mail

yahoo service

_______ is a program or a tool that
helps us find a file anywhere on the
net
newsgroup

telnet

Yahoo,lycos,excite and webcrawlers
are _____
search engines

web directories

GIF is the acronym for ____________

Graphical interpreter
formatting

Graphical
interchange
Format

JPEG is the acronym for ___________

Joint Pictures Expert
Group

Jumbled pictures
expert graph

The World Wide Web consists of
_________

information

web pages

A hyperlink can be on ___________

text only

image only

Web is a collection of ___________

web sites

images

The two major browsers used to surf MS Internet Explorer
the Internet are ________,_______
and Mosaic

Netscape
Navigator and
Mosaic

The internet is also called as
_______________

arpanet

the net

The internet is similar to
_________________

LAN

peer-to-peer
connectivity

The net transfers______ from one
place to another

data

parcel

The net provides interesting
services like______,______ and______

scripting,parsing and
compiling

news,cooking and
fine arts

________ is the ancestors of the
internet

dnet

arpanet

defensive
DARPA stands for
administrative rank
_____________________________________ administration
__________
network
DARPA is broken into ________ and
_______

dedicated and
registered projects
administration

milnet,smaller arpanet mailnet,inet

NSFNET is the united states provides
service to _____ and_____
education,research

music and dance

HTML stands for
_____________________________________ Higher text
Hotlink text
_
manipulation language markup language
The first international IP network
connections were established in
1973 with _____ and_____

united states and UK

england,norway

A_____ is a set of computers
interconnected by transmission
paths to exchange information in
internet

server

client

A computer that provides a service
usable by other computers is
called______

client

stand-alone

_____ can be owed by multiple
organisation

LAN

MAN

Data is transmitted in the form
of_____ signals

analog

digital

Modem stands for __________________ Moralize/demoralize

Modulation/demod
ulation

______ is the process of the digital
signals being converted into a form
suitable for analog transmission
Mapping

Modulation

________ and______ are two basic
ways of getting connected to the
internet

Satellite link and
digital signals

Dedicated access
and dial up access

SLIP stands for ________________

Standard long internet Stream line
protocol
internet protocol

PPP stands for _____

Prime prolonged
protocol

Point to point
protocol

Identify the need for controls and
auditing in a computerised
environment.

Absence of input
documents

Lack of visible
transaction trail

The organisational, management,
maintenance and access controls
are categories of ……

Application controls

General controls

The application controls are ….

Input controls

Processing controls

Identify the field check - "If a set of
values is defined, is the input data
one of these defined values?"

List

Range

The field check that conforms if data
input for a field is in a particular
format.
Format mask

Data mask

The field check on a processed data
that fails if a field is not initialized to
zero or errors occur during
calculation is……
Range

Sign

The validation checks applied to a
field depending on its logical
interrelationships with the other
fields in the record are called …..

Field checks

Record checks

A group of records or transactions
that are contiguous constitute …..

Physical batches

Logical batches

…………..is the type of batch check
(group of records) for all input
records of a particular type is done. Control totals

Serial number

Grand totals calculated for any code
on a document in the batch are
called…..
Financial totals

Record totals

Control that checks if correct
sequence of commands and update
parameters are passed from the
application software to the
database.
Table level

Data Integrity

With respect to data integrity
control, when monetary transactions
are processed against master files
without a match, we should
maintain a ….
Sequence account

Data account

The system test that tests the toplevel modules first and then the
lower modules are simulated with
dummy modules to check the
interfaces is called ….

Bottom up test

Hybrid test

Identify the audit technique that
examines each transaction as it
passes through the system.

Embedded code

Program code

The Core Image Comparison audit
technique compares the….

Executable
Database with master program with
table
master copy

The technique used by an auditor to
list unused program instructions
is…..
Modelling

Analyzing

The sample data created and used
for the purpose of testing the
application system is called….

Test data

Table data

The test data (dummy unit)
implemented in the normal
processing of the system over a
period of time is known as….

Black box Test
Integrated Test Facility Facility

The test data generated with
correctness proof, data flow analysis
and control flow analysis tools is
called….
Test item block

Test data pack

When a real-time system is
simulated to generate the same
output as the real-time system, the
technique is called….
Parallel trailing

Tracing parallel

When an auditor expands the extent
of substantive tests to determine
the impact of defects on the
attainment of program objectives,
the methodology is….
Cross reference lister

Formulate flaw
hypotheses

This is an important control in
systems that use digital signatures
for authentication purposes.

Public audit trails

Random audit trails

Selecting transactions based on a
sampling rate is called …. method.

Transaction sampling

Systematic
sampling

The capability of the generalized
audit software to read different data
coding schemes, different record
formats and different file structures
is….
File size

File data

The audit software capability of
frequency analysis is to….

Sort and merge files

Sampling nth item

The audit functions of attributes
sampling, variables sampling,
stratified sampling are included in
…. functions.

Stratification

Selection

Identify the functional limitation of a
generalized audit software that
enables evidence collection only on
the state of an application system
after the fact.
Ex Post Auditing Only

Analytical review
only

The purpose-written audit programs Sorting, creating, and Data retrieval,
are used for…..
printing files
code comparison
Picture of a transaction as it flows
through the computer systems is
called…..

Program

Track

Identify the type of audit when
auditors are members of the
systems development team.

General audit

Post audit

The processor uses this workspace
as a scratch pad during processing. Monitor

Processor

1024 Megabyte is equivalent to:

1 KB

1 MB

The software used for layout of
newsletters and magazines along
with text and images is called……

Application software

Desktop publishing

The model used to describe the
relationship between data and
information is called

System model

Data model

A super computer uses a bus width
of……

16 bits

256 bita

When a processor executes one
billion floating-point arithmetic
operations per second, is called…..

Nanoflops

Tetraflops

The processor responsible for
communication to and from all the
remote terminals connected is
termed as ………

Front-end processor

Host processor

The processors used for speedcritical graphics applications are…… CISC

RISC

The plastic cards with embedded
microprocessor and memory are
called…..

Credit card

Computer card

VLSI stands for…..

Very large scale
Integration

Very limited silicon
integration

The data width of a Pentium 4
computer is ……

16 bits

8 bits

The unit which executes addition,
subtraction, multiplication and
division operations is ……

CPU

ALU

The instructions to be executed by
the processor are loaded from
memory into the

Instruction unit

Process register

The results of a process are stored
into ………

Accumulator

General-purpose
Register

The memory that stores data as a
series of memory cells that can be
accessed sequentially is……

DRAM

SAM

The technology used to accelerate
the processing of a computer is
………

Processor bus

Cache memory

The memory used in a computer's
BIOS chip is……..

Cache memory

SRAM

The process of swapping information
between the RAM and hard disk can
cause
Fragmentation

Disk full

The standard system bus was
replaced by frontside and backside
bus called…….

Dynamic memory
Dual independent bus bus

The DSP,DAC,ADC,and ROM are
parts of the ……

Graphics card

Memory card

The bus whose widths are 32 or 64
bits is called……

ISA

PCI

The maximum resolution of a
standard SVGA adapter is ……

1024*640

780*1024

…………. synthesis method uses
recordings of actual instruments.

Amplitude

Frequency

The instrument that can produce
continuous lines is…..

Printer

Plotter

PPM , CPS are units used to measure
the printer's …..
Speed

Quality

The PCL and postscript are defacto
standards for……

Page definition limit

Page description
languages

A laser printer has RAM for
downloading fonts called the…….

Font catridges

Dynamic catridges

The characteristic which refers to
how sharply a pixel appears on the
monitor is called…..

Convergence

Resolution

The faster the refresh rate, the
lesser the monitor…..

Sharpness

Resolution

Size of image

Colors and shades
of gray that can be
displayed

The number of bits used to
represent a pixel in a monitor
decides the …….

The input device that utilizes a lightsensitive detector to select objects
on a display screen is called…..
Touch screen

Touch pad

The most commonly used scanner
technology is….

Optical character
Charge-coupled device recognition

Identify the type of mice that uses
optical sensors to detect motion of
the ball.

Mechanical

Optomechanical

Identify the input device that
consists the puck and the stylus.

Trackball

Joystick

Identify the disk which has an
access time of 30ms.

Zip disk

Floppy disk

A set of tracks across a set of
platters in a hard disk is called a…… Disk

Cylinder

The bus used to connect a CD-ROM
to your computer is…..

SCSI

PCI

The digital audio tape with the
capacity of 24GB of data uses the
technology called …..

Hyper circles

Fero magnetic

The floppy disks that support 400k1.2 MB belong to……
IBM

Macintosh

The backward compatible disk that
has high density-120MB is called…. SuperDisk

Jaz disk

The maximum capacity of an optical
disk is ……
700 MB

6 GB

Which of the auxiliary storage
devices uses the constant angular
velocity access technology?

Super disk

DAT-ROM

The……..is an auxiliary sequential
access non-volatile storage device.

Winchester disk

Zip disk

The portable device that optimizes
the features of the floppy and the
CD-ROM is….

Hard disk

Jaz disk

The important central module of an
operating system is the…..
Memory module

Data module

Identify the function of the
operating system that manages the
tasks waiting to be processed.
Job management

I/O management

This function of the OS manages
allocation of a minimum main
memory to tasks.

Disk storage

Memory storage

Identify the multitasking type that
slices CPU time to each program.

Paralleling

Cooperative

The OS which allows different parts
of a single program to run
concurrently is…..

Multithreading

Multiprocessing

The OS that monitors external
activities with timing constraints
is….

Multi-user

Real-time

The 32bit operating system for
desktop version that replaces Win
9x is…..

Win 2000 server

Win 2000
datacenter

The high-level logical disk structure
which defines the way the entire
disk is organised is …..
Frame allocation table File allotted table
A collection of sectors on a hard disk
is a
Block sector

Cluster

The FAT system that provides long
filename support and was written
using protected-mode code .

FAT16

VFAT

Identify the file system that provides
networking,security,compression,
large file support….
FAT16

VFAT

The logical directory structure has a
base of the tree called the……
Root directory

Main directory

The process used to optimize the
disk space by arranging files
contiguously is …..

Defragmentation

Formatting

Choose the level of RAID that offers
disk mirroring for fault tolerance.
Level 0

Level 2

Identify the archive formats found
on Unix-based Internet sites.

Exe, zp, tz

Zip, LZH, ARJ

Identify the window screen part that
indicates the name of the window,
application or document.
Title bar

Menu bar

The button on the title bar of a
window that displays the menu to
control the size of the window is….. Scroll box

Control box

The mouse operation that is used to
move windows and icons to different
locations is …..
Click

Double click

The start button,tray and shortcuts
are important features of the …….

Control panel

Title bar

The start menu option that keeps
track of your important websites is
…..

Documents

Programs

If you want the recycle bin capacity
to be distributed across partitions,
Configure drives
you must use the option ……
independently

Configure capacity
independently

The feature to retrieve deleted files
from the recycle bin is …..
Re-paste

De-link

The feature which enables to
synchronize files between a floppy
and disk is …..

My Briefcase

My Documents

A file with the pdf extension can be
viewed with the application…..
Adobe Acrobat Reader Adobe Viewer
The remote administration access to
view shared resources on the
network is…..
Net Neighbourhood

Net Tracer

The utility used to access the
directory structure, create files and
folders etc is….

Windows Explorer

Windows Tools

The font, color, background settings
are saved in the …..
Control panel

My computer

The Notepad utility saves files in the
…… format.
Binary

Unicode

Identify the windows feature that
allows more than one person to use
a single PC with his own desktop.
Log off

Run

You can quickly access the recently
worked on files from this start menu
option.
Favorites

Accessories

The Internet is a network similar to
…..

Peer-to-Peer
connectivity

Point-to-Point link

When a computer is connected to
the internet through a LAN

Dial-up access

Dedicated access

PPP stands for:

Protocol to Protocol
Points

Point to Point
Protocol

SLIP stands for:

Serial Limited Internet Serial Lock InterProtocol
Protocol

When a user connects to Internet
with a shell account it is called ……. Direct access

Dedicated access

The launch of DARPA's Internet
Protocol (IP) facilitated the term….. Network

Consortium

The costs of Internet
implementation are…..

Computer cost,
network card cost

Connection cost, cost
of telephone line

This software enables a host to work
as a terminal on the network.
Terminal embedded

Terminal emulator

The Windows Internet application
functions were developed based on
the UNIX programs called…..
Sockets

Package

Each computer on the Internet is
identified with a….

24-bit address

16-bit address

A mail server robot can
automatically….

Check mails

Read mails

This protocol is used to check
reliability, sequencing and flow
control.

Transmit
Communication
Protocol

Transmission
Control Protocol

To check that data reaches the
destination in a proper order, the
data packets are assigned….

Order numbers

Packet numbers

The computer which provides FTP,
WWW, Mail services on a network is
called….
Client

Server

The method of accessing files
through publicly accessible server
that gives free access to the files is
called ……

Server FTP

Public FTP

This file is transferred verbatim with
FTP service.
ASCII file

BIT file

We can access the Archie server
by……

Tunnel

WWW

The types of Archie servers are …..

Straight Archie

Windows Archie

% telnet archie.ans.net is the
command used by the Archie client
Program the Archie
to….
Login to Archie server Server
This tool helps us to locate a file
anywhere on the Internet.

FTP

Remote

The computer that maps the
Internet domain name to the
Internet numeric address is the …..

Network translator
server

Address Naming
server

………….is the format of Internet
Address.

Aaa-bbb-ccc-ddd

Aaa.bbb.ccc.ddd

The email address has two parts one
is the username while the other is
the ….
Domain

Net

The resources on the World Wide
Web are linked with the naming
format …..

Universal Resource
Locator

Universal Resource
Location

This Net tool provides a stimulating
on-line discussion environment.
Internet Relay Chat

Relay packet
transmission

The IRC II client program command
begins with a ….

Slash

Percent

The IRC conversations are organized
into….
Chats

Packets

Identify the output of the IRC
command " /list -min 10" .

Display chats with
Display channels with the maximum 10
at least four users
users

Lynx text browser is a web client in
which users can login with …..

Self accounts

Terminal ping

A web browser provides this hotlist
for a user.

Book-keeping

Bookmarking

The tool to obtain information on the
web by menus and more flexible
than Archie is….
Lynx

Juggler

These servers help in searching for
words from a list of databases or
documents.

WIIS and NETWAIS

WINWAIS and
WAISMAN

This scripting language is an object
based language and is developed by
Netscape.
SGMLScript

VbScript

The one-way broadcast of live
events is called….

Cybercast

Netcast

This is a system of thousands of
distributed bulletin boards and read
by a newsreader.
Bulletinreader

Newsgroup

Unix shell provides mailing
programs called ….

Pile and Elem

Pine and Elm

The Unix to Unix copy mail system
separates parts of the mail address
with the symbol...…..
@

!

The Netlauncher (TCP/IP) software
consists of these programs that can
run under Windows.
Spy Mosaic

Image View

The parts of the WSIRC server (net
tool) window are…..

Server message,
command line and
channels

Server
message,command
line and channels

These are small java programs that
create games, multimedia etc.
These are downloaded over the Net
and executed by a web browser.
Java scripts

Java exe

The World Wide Web is a collection
of…..

Web windows

Net pages

It is a link which helps in retrieving
information from the WWW easily.

Netlink

Sitelink

…………..directories deliver
information on all the topics on the
Internet.

Web maps

Net ports

This browser does not display links
in color.

Netshark

Cello

The Mosaic browser stores
information about the configuration
in a/an ….
Ini file

Exe file

This is an indexer that crawls around
the web cataloging.
Webcrawler

Web sites

The option by which the browser
window in Navigator Gold 2.0 can be
shifted to editor window is ….
Edit/New file

Edit/Save Window

This toolbar button displays
information about web creation.

Web page starter

Printer

This window in Navigator Gold does
not support frame display.
Script window

Browser window

The different ways of
communication on the Web are…..

Interpersonal

Group

This download tool provides multiserver connection, can search for
mirror sites and provides a file
leecher.

Download Accelerator
Plus
Fresh Download

The…………button provides HTML
tags for font style, alignments, and
colour options.

Edit Format

Character Format

Identify the search engine that helps
in concept based searching.
Lycos
This is a text only browser.
Lycos

Yahoo
Lynx

The multithreading feature of
Netscape is facilitated with a
storage space named…..

Archive

Cache

The distributed uploading of web
pages through Navigator Gold is
called…..

Web loading

Web updation

The method of presenting
information on the web through
highlighted items is called……

Hypertext

Webtext

The a2z directory is an alphabetical
list of pages used by the search
engine…..
Netleecher

Webindexer

Netscape browser can display
context links on an image called….. Image webs

Image maps

Name the download tool which
highlights an area of a page and
gets all the links that are within the
highlighted area.
Webcrawler

Webcow

………...helps in business
transactions, generating revenue
and demand on the information
highway.

E-Marketplace

E-commerce

The transfer of structured data for
processing from computer to
computer using agreed formats and Electronic Document
protocols is called…..
Intercahnge

Electronic Data
Interchange

This system involves electronic
transfer of funds between financial
institutions.

Efficient Format
Transactions

Electronic Financial
Transmission

A …… electronic mailbox stores EDI
Very Advanced
transactions for later retrieval.
Value Added Networks Networks
The mutual satisfaction of price,
terms and conditions, delivery and
evaluation criteria in a marketplace Negotiation and
is….
Bargaining

Networking and
Buying

The type of advertising, the
Broadcast and Junk Mail models are
of…..
Passive

Push

Identify the models of passive
advertising.

Billboard

Portal

This layer is responsible for
transmitting data as frames.

Network Layer

Data Link Layer

This layer is responsible for
encoding of data.

Link Layer

Network Layer

This layer of the TCP/IP suite
includes the device driver and
network interface card.

Application Layer

Link Layer

This protocol is used for flow control, Simple Mail Transfer
echo and flow redirection.
Protocol

Internet Control
Message Protocol

The software components that
integrates different hardware
devices with the operating
system…..

Device drivers

Device modules

This is the basic component that
connects the computer to the
network.

Cable Interface Card

Netlink Interface
Card

The dumb terminal/node in a
network depends on this computer
for their basic functioning.

Personal computer

Client computer

This has an embedded microchip
which can both manipulate data and
execute applications.
Data card

Security card

To ensure a reliable communication
between the buyer and seller, the
Session Socket Layer
protocol used is….
Protocol

Secure Sockets
Layer Protocol

The financial transactions are to be
…………. leading to different steps in Collected and
Accounts Compilation.
computed

Sampled and
stratified

The basic document where
transactions are entered
chronologically is….

Ledger

Journal

These are the basis for analysis by
potential investors, banks etc.

Journal and Ledger

P & L Account and
Journal

The accounts that the business
owns is called ….

Liability

Income

The expenditure for running the
business for a period is …..

Expense

Example

Identify the account type by the
rule: "Debit the receiver and credit
the giver".

Real accounts

Personal accounts

The first document where the
transaction is entered is called a ….. Ledger

Liability

The document used for posting of
accounting transactions is ……....

Ledger and trial
balance

Voucher and journal

When the debit total is greater than
credit total, the amount appears in
the …….. column.
Income

Debit

The methods LIFO, FIFO, Moving
Average are used to ….

Value clearing
stock

Value closing stock

The report prepared taking the asset
and liability type accounts from the
Trial Balance is called….
P & L statement

Income statement

The report that depicts operating
profit/loss for a period is …..

Trading account

Trial balance

The day book contains transactions
relating to ………
Income or expenditure Sales or purchase

The Bills Receivable details are
maintained in a ……..

Journal sheet

Voucher debtors

Creditors ledger has details of your
dues to ……..

Customers

Assets

The sundry debtors are placed in the
Balance sheet on the ……
Income side

Assets side

The first step in Tally before any
transaction is entered or saved is
creating a ………

Company

File

To configure country specific details
use the function key……
F10

F2

Identify the security mechanism
used in Tally.

Tally Secure

Tally Pack

After selecting a company in Tally,
you will be in the……

Accounts of Tally

Gateway of Tally

Tally software is based on ………
accounting system.

Sales

Production

Identify the primary group of capital
nature that uses bank account and
cash in hand as sub groups.
Fixed assets

Current assets

All financial entries in Tally are done
using…….
Vouchers

Groups

The Direct expenses, Purchase
account, Direct income are primary
groups of …..

Expense nature

Capital nature

The option to delete a sub-group is
admissible through the menu……
Alter

Delete

The behavioural attributes of this
group cannot be changed.

Sub-group

Ledger-group

Credit limits for personal accounts
and branches can be done in the
ledger mode……

Single

Multiple

We are not allowed to delete a
ledger from this mode.

Single

Sub-group

All account heads except Cash and
Bank are placed in the……

Sub Ledger master

Group Ledger
master

Identify the primary group of capital
nature that has the sub-groups:
Bank OD Account, Bank OCC
Account.
Expenses

Income

The primary document for recording
all financial transactions in Tally is
the……
Journal

Trial sheet

You can customize the voucher entry
screen using the function key…….
F13

F12

Identify the voucher type that
records fund transfers between cash
and bank accounts.
Credit Note

Payment

This voucher type records
adjustments between ledgers.

Receipt

Sales

The use of classes for payment,
receipt and contra vouchers enables
data input in ……
Double entry mode

List entry mode

The details of a voucher entry can
be given in the …….

Comment

Memo

The credit note voucher can hold
account types: ……..

Sales account, Sales
tax account

Ledger account,
Bank account

The suffix and prefix details for the
voucher type can be made
applicable only from the …….

End of a month

First of a year

The voucher used to record all bank
and cash payments is …..
Credit Note

Contra

Tally's age-wise analysis considers
the voucher's ……

Effective date

Previous date

Arrange the steps in generating the
books of accounts.
1. Create Trial balance
2. Create new ledgers
3. Generate Day Books
4. Update journals for financial
transactions
1, 2, 3, 4

1, 3, 4, 2

For day-to-day transactions the
voucher types used are

Cash purchase

Credit purchase

Say for example a payment is made
to a creditor ABC - Rs.10000 by
cash, it can be entered into the
voucher type…..
Loan

Payment

Identify the purchase voucher type,
the transaction for purchase of 10
CPUs,10 monitors by credit.
Credit Purchases

Cash Purchases

Identify the voucher type to be
chosen for the sale of computers to
Anand by cash @ Rs.210000 per
unit.
Cash Ledger

Sale Sheet

A bank overdraft repaid by cheque
at Rs.25000 can be made in the
voucher…..

Payment

Receipt

Balance sheet

Profit & Loss
statement

The financial statement that
consolidates ledger balances is …..

The F9 function key in the left side
of the Gateway of Tally screen
displays the……

Accounting reports

Inventory reports

The option on the Gateway of Tally
that will generate the P&L account
statement is…..

Net Loss

Net Income

This displays the balance daywise
for a selected voucher type.

Record book

Ledger book

The feature in Tally to analyze
accounts of a company is…..

Ratio analysis

Account analysis

The age-wise statement is displayed
based on……
Income

Payables

The ratio analysis of receivables can
be done based on……
Bill date

Effective date

Name the statement that helps the
management in the decision making
process.
Data flow

Funds flow

Identify the budget type which is
chosen where transaction amounts
are to be monitored.

On closing balance

On net credit flow

Choose the budget type to be used
where bank accounts balances are
to be monitored.

On closing balance

On net credit flow

The management that needs to
consolidate the accounts of its
various enterprises uses ……. in
Tally.

Consolidate company

Group company

Identify the user who can access
audit trails in Tally.

Owner

Data Entry
operator

Identify the accounting feature in
tally that facilitates splitting
financial years for a company data.

Yearly-entry
Month-less accounting accounting

The tracking of changes in vouchers
and ledger masters is done by…..
Tally Vault

Tally Audit

Tally can import data from other
programs and creates a log about
the activity in the file…..

Tally.cfg

Tally.imp

Import and export of data between
Tally and other programs is possible
with the help of…..
OLE

DBMS

The manual option of voucher
numbering leads to…..

Duplicate number

Auto numbers

The Tally audit trail tracks changes
made to vouchers that are …..

less than 30 Days
more than 30 Days old old

The ratio analysis of Bills
Receivables or Bills Payables can be
displayed with the function key….. F5

F8

In IDEA, import Assistant wizard is
used to import data
from____________.

Excel

Access

In IDEA, Append functions can be
used to_________.

Import data

Add data at the
end

In IDEA, Statistics functions can be
applied on_________.

Numeric Data

Date Data

In IDEA, increment value in
Stratification function can be fixed
or free interval.

FALSE

TRUE

In IDEA, Stratified Random functions
is a part of which menu.
Analysis

Data

Which of the following is not an
Audit Software

ACL

IDEA

Using which functions to perform
more complex calculations and
exception testing in IDEA?

Equation Editor

function Editor

Which is the step by step procedure File->Print->Create
for reporting in IDEA.
Report

Click on Create
Report button on
the Operation
toolbars->Report
Assistant.

Which of the following are
categories of computer audit
function ?

Items of audit interest Data Analysis

In the following list which is not an
audit function ?

Sorting

Filtering

In the following list which is a audit
function?

File Definition

Stratification

What is the procedure for importing File->Import Assistant- File->Import ->
data into IDEA ?
> Import to IDEA
Import to IDEA
Which is the following step involved
in a source code review
Review Programming
methodology ?
standards

Understand
program
specifications

In IDEA which functions should be
used to find repeated values ?

Exclude

Detection

In IDEA, Stratification functions can
be applied on which type of data ?

Numeric Data

Date Data

In IDEA,Summarization accumulates
the values of Numeric fields for
each____________.
Primary Key

Unique Key

In which sampling,selecting
sampling units using a fixed interval
between selections
is_______________.
Random

Systematic

Ensures that all combinations of
sampling units in the population
have an equal chance of selection
is____________.

Random

Systematic

In Audit tool, to built relation
between two tables, both table
should have_____________.

Common Table

Common Field

Input Control method is a part of
Application Control Group.

TRUE

FALSE

Which is the following type of check
that can be run when data is input
through terminal ?
Field check

Filter check

Which is the following is the correct
types of Field checks on processed
data ?
Overflow

Range

IDEA exports data in a number of
_______________________.

database

text

Which is the following is the correct
types of Record checks on input
data ?
Resonableness

Compare

Which is the correct types of Batch
Checks ?

Control Totals

Outdated checks

Which is the need for table level
tests ?

Data Integrity

Controls are
required for
authorization

Which is the following is the major
points with respect to inter table
tests ?

This may make the
entire child tables
referenced by the
master field in the
main table unavailable

Their Master &
Child relationship
reference the table
from one another

Which is the software used by the
auditor to take a view of a file of
data or transaction passing through
the system at a particular point of
time ?
Mapping

Snapshots

Which is the software used by the
auditor to compare the source
version of a program with a secure
master copy ?

Souce comparison

Code compasion

Which is the techniques whereby
the auditor arranges or manipulates
data either real or fictitious, in order
to see that a specific program or
screen edit test is doing its work ?
Debug Testing

Logic Testing

Which is the software used by the
auditor to list un-used program
instruction ?

Mapping

Log Analysis

Which is the software used by
auditor to read and analyze records
of machine activity ?
Machine level

Executable level

Which of the following reason
strongly call for Control & Audit
Function ?

Absence of Input
Document

Lack of Visible
Transaction Trail

In IDEA,Data Extraction select data
form a file for further___________ for
creating a new file of logically
selected records.
Extraction

Recording

Which is the correct types of Field
checks on input data ?

Missing data

Blank data

Which is the major points to be
consider with respect to System
tests ?

To ensure the input
data is valid before
entering the value

Test whether the
overall system
meet the
requirement
specifications

In Data analysis techniques, which
law is used to idenfity statistical
report on numeric data ?

Bend Law

Benjamin law

Which is not a feature of File
reorganization with an auditor
perspective?

Filtering

Sorting

What do you understand by the
term, “Data Consistency” in using
CAATs?

Establish relationship
between two or more
tables as required.

Identify fields,
which have null
values.

Functions involving use of arithmetic
operators, which enable performing
re-computations and re-performance
of results is an example of?
Statistical function

Arithmetic function

Which of the following is a benefit of File an FIR based on
using CAATs?
audit finding

Identify an audit
finding w.r.t.
materiality in an IT
environment

What is step by step procedure for
using Bendford's law function in
IDEA ?

Data->Benford's Law

Analysis>Benford's Law

A Benford's Law analysis is most
effective on data________________.

Comprised of similar Without built-in
sized values for similar minimum and
phenomena.
maximum values.

In IDEA, blank value data can be
extracted by using_________.

@isblank()

as Null

In IDEA, Summarization, Pivot Table,
Stratify, Duplicate Key functions
comes under which menu.
Data

Analysis

In IDEA, Extraction, Sort, Indices,
Search functions comes under which
menu.
Analysis

View

_______ is centralized Banking
Application Software.

Core Banking System

Core Banking
Solution

Flexcube developed by ________

Infosys

HCL Technologies

Quarz developed by ____

Infosys

HCL Technologies

The server is a sophisticated
computer that accepts service
requests from different machines
which are called__________

Clients

Customers

__________ server has to be a
powerful and robust system as it has
to perform all the core banking
operations.
Antivirus Server

ATMS stands for_________

Automatic Telephone
Machine

Application Server
Automated Teller
Machine Server

IBAS stands for ___________

Internet Business
Application Server

Internet Banking
Application Server

PBF stands for________

Positive Balance File

Post Balance File

Internet banking refers to a banking
transactions routed through the
________
Bank

Internet

CPPD Stands for ______________.

Computerized
Computer Planning
Planning and Policy
and plant department Department

The _________ is generally a
hardware and it plays the role of
preventing unauthorized access.

Date base Server

Web server

_________has several components
which have been designed to meet
the demands of the banking
industry.

CBS

CSB

________enable data transmission
over different networks.

Switches

Firewall

_________have many ports that are
connected to different systems and
it facilitates data transmission with
the network.
Router

Switches

A Proxy server always acts in
conjunction with a _________.

Firewall

Internet

The ________ provides network
security by preventing malicious
data from entering the network.

ATM Server

Proxy Server

_________is used for authentication.

System audit

system
administration

Access to a set of servers is
controlled by the ________.

System audit

system
administration

________is a process of unauthorized Data base
entering a network.
administration

Hacking

____________ facility provides a
customer to access financial
transactions in a public place.

Automatic tele
Machine

Automated Teller
Machine

Which is the Function of ATM?

Cash Withdrawal

Balance Inquiry

Every bank branch should
madatorily have a security policy.

FALSE

TRUE

Core Banking Solutions is a
combination of an application
software and ________

Network devices

Firewall

The Operational Controls include
controls on ___________

Physical Access

Logical Access

Application Controls are broadly
classified into __________________

Input Controls

Output Controls

__________controls check that the
data entered is complete and
correct.

Input Controls

Output Controls

Reasonableness check is a _________. Processing Controls

Input Controls

Which of the following is not a
module of the CBS?

Customer ID
generation

Accounts
management

Bank guarantees can be
__________________________

Performance
Guarantee

Deferred Payment
Guarantee

SLR stands for
________________________________

Statutory Liquidified
Ratio

Statutory Liquidity
Ratio

________are record of activities that
have taken place in the system
irrespective of the modules.

Logs

Index

The contents of a log includes
_____________________

Activity performed

User details

Communication and Operations
management must include which
policies?

E-mail policy

Firewall security
policy

______ is a large data housing
infrastructure that provides high
band width access to its clients.

ATM Server

Data Centre

Logs of the various activities in CBS
can be deleted immediately and
also be accessed by anybody.
TRUE

FALSE

CRR stands for
_________________________ in terms of
CBS.
Cash Reserve Ratio

Community
Reserve Ratio

Does the IS Audit also include audit
of the outsourcing activites carried
out in the CBS system?
Yes

No

DRP stands for
___________________________ in terms Disaster Recovery
of CBS.
Planning

Discovered
Resources Planning

_____________are soultions applied
when any kind of vulnerabilities
discovered in networks in the CBS
system.

Logs

Patches

__________can be viewed only by the
DBA of an organisation.
Access Rights Logs

Database Log

Is performing periodic vulnerability
assessment of the networks is
necessary?

No

Yes

KYC stands for
_________________________________ in
terms banking.
Know Your Customer

Know Your
Company

In CBS, the Accounts Management
module deals with
_____________________

Creation of Savings
Account

Creation of Current
Account

Soft copy of the ATM journal rolls is
called_____________

Stock Journal

Journal Report

Data centre servers are known
as_____________.

Application servers

Data Base Servers

The ATM switch consists of a
_____________________

computer

server

_______________testing should be
done to check the unauthorised
access to the network in CBS.

Penetration

Hierarchical

_________enables transfer of money
from one bank to another in "Real
time" and on "Gross" basis.

EFT

NEFT

In _______system money transfers
are done on a one to one basis while
in _______system transfer is done in
batches.
NEFT, RTGS

RTGS,NEFT

All the money transfers take place in
the books of the _________________
Beneficiary bank

Central bank(RBI)

EFT and NEFT work on
_______________basis

HSM

DNS

________system of money transfer is
primarily used for large transactions. NEFT

RTGS

In RTGS, the STP generates an
___________for every outbound RTGS
transaction.
UTN

UTE

UTR full form
_________________________________ in Unique Transaction
terms of CBS.
Reference

Unidentified
Transaction
Reference

STP stands for
________________________________ in
terms of CBS.

Straight Through
Processing

Straight Temporary
Processing

________ is a method of creating
virtual networks within a physical
network.

VLAN

LAN

CMS stands for
______________________________ in
terms of CBS.

Control Management
System

Cash Management
System

Systems audit are
Audit of internal
important for the
Which of the following statements is controls is not needed verification of the
true?
at all
internal controls

The Management Controls does not
include ___________
Managing of Assets

Formulating a
security policy

_______is supported by advanced
technology infrastructure and has
high standards of business
functionality.

Firewall

Internet banking

CBS Software resides in a Central
application server which is located
in the ___________

ATM Data centre

Middleware

A________ that runs the core banking
solutions (CBS) and is centrally
accessed by the branches.
ATM Server

Central Application
Server

The _________of the application is
capable of only entering the data at
the end point that is branches.
System version

Application Version

The application server would be
placed in a trusted inside zone in a
separate ____________

Virtual Local Area
Network

Local Area Network

Application software would access
the ________

Data base server

ATM DATA Server

__________ are capable of being
connected only when devices are
connected to a switch.

LAN

Virtual Networks

Data communication between ______
VLANs can be controlled as per
business requirements.
1

2

A special feature of STP is that
_____________ number for any
outbound RTGS transaction is
generated by the STP System.

PIN NO

Unique Transation
Referrence

_____________refers to the process of
developing software which would
produce the required output from
the input provided of course, using
the necessary hardware and
Application
communication systems.
Development

Software
Development

The______________is essential to
ensure that computer security
records are stored in sufficient detail
for appropriate period of time.
Review Management

RTGS

is a legal attempt at
Which of the following is “False“ in gaining access to
case of penetration testing in an IT protected computer
environment of CBS?
systems or networks.

Ensure
recoverability of
data in case of
system failure.

Which of the following is erroneous
statement in case of Change
Management Control?

Well documented
Unit test, system test, process should be
integration test – all
there incorporating
should be carried out. all the changes.

With respect to the customer
changing the Pin at the ATM which Old offset value used
procedure is the ”false“ procedure? to derive new PIN.

Old Pin verified
using HSM/SSM.

IN CBS, changes to the application
server are not made directly to it,
instead done first on a __________

Validate server

Trail server

All the various servers in the central
data centre are seggregated
through _______
LANs

VLANs

The __________ is a complete process
in the computer so that it ensures
that data that is fed in conforms to
certain prerequisite conditions.
Consalidation

Password Policy

When the central Data base is busy
with central end of day activities or
for any other reason, the file
containing the account balance of
the customer is sent to the ATM
switch. Such a file is called
__________
Positive Balance File

Application Server

Bank mate is developed by the
_______

HCL Technologies

Infosys

The IBDS is located in a ____________ Militarised zone

City Zone

The main components of Internet
Banking system consist of __________ Web server

IBAS

Copy of the Anti Virus Software was
updated promptly and regularly at
the Data Centre and pushed into all
of the servers and in all the systems
in the branches by ________
Hacking Method

Push-pull method

The __________which is also residing
in the server at the branch actually
does the banking operations.
Sytem software

utility software

In Core Banking concept all the
systems of the bank are connected
to the Central office by means of a
connectivity which may be either a
_________ or a dial up line.

Leased line

local line

The ________ is generated by the
software and directly sent to
equipment for printed the Pin Mailer. 16 digit number

Personal
Identification
Number

____________would also include the
existence of built in controls in the
system to ensure proper processing
of input data so as to provide the
required output.
Output Control

Input control

____________refers to an
arrangement wherein the issuing
bank acts on the request and
instructions of a customer.

Letter of Tax

Letter of Credit

_______________ is a process by which
the bank ensures the maintenance Business Recovery
and recovery of operations.
Planning

Business
Continuity Planning

At which phase of testing the
version of software is called “ beta
version”?

Programmer testing

User testing

Finacle developed by _________

Infosys

HCL Technologies

In an Organization structure of IT
Department which of the following
function is incompatible?

Network
Database
administrator and
Administrator and
Database
Security Administrator. Administrator.

The number that is stored in the
ATM switch is the difference of which
of the following number?
Pin No - offset value
The information retrieval of
transactions taking place at ATM
located at remote locations is
through _________

Offset value - Pin
No

Soft copy of Electronic Hard copy of
journal
Electronic Journal

The number that is generated as
soon as the customer inserts the
card in the ATM machine is
__________

Offset value

Pin sent to
customer

Which is not a Database
management system.

Unix

Oracle

The data can be entered into a table
in the ____________ view.
Design

Datasheet

MS Access provide__________
datatype to create link to a web
page,file,or email address.

Hyperlink

Link

Set as database
To make a switchboard appear while startup Option in
opening the database.
Access Option

Set as Form
startup Option in
Access Option

To add or delete buttons to
Switchboard, which option is used
in Switchboard Manager is used.

Edit Option

Add Option

The Switchboard Manager is a dialog
box that allows creating a
switchboard for an Access database. TRUE

FALSE

A macro can automate data entry in
Access 2010.
FALSE

TRUE

Which of the following data-type is
not available in MS-ACCESS

Number

Text

The validation can be defined
at____________ level in Access 2010 Table

Form

A macro can be attached to an
event of a
control_________________________.

A form

A report

How to add switchboard in Access
2010?

Click->File tabClick->File tab>Option Button>Option Button>Command not in
>Quick Access Toolbar- Ribbon>Command not in
>Switchboard
Ribbon->Switchboard Manager->AddManager->Add->OK
>OK

The command Design Application
performed action____________ on
switchboard.

Close the current
database

Opens a secondary
switchboard.

In a Query the data can be sorted
based

Single column

Multiple columns

Switchboard Manager only allows a
maximum of __________command
buttons on a switchboard

Nine

Eight

MS Access 2010 provides a
__________pane that contained large
list of actions to be chosen,enabling
a wide range of commands that can
be performed
Action List

Action Catalog

SQL is considered to be a __________ 2GL

3GL

Which action in MS Access macro
applies a fliter or query to a
table,form or report.

DoFilter

FindFilter

Opens a query in the Datasheet
view, Design view, or Print Preview
which macro action used in MS
Access.

OpenQuery

ShowQuery

Among +, <>, MOD, AND, <=
operator which operator has the
highest priority.

+

MOD

The Strcomp() function is
a__________type function.

Math

Financial

The SGN() function is a ____________
type function
Math

Financial

Which of the following symbol is
used to write a sub query

()

[]

For the Non-Aggregate Total field,
the criteria can only be specified
using the Where clause.

TRUE

FALSE

When you create a field using text
data type in MS Access 2010, by
default field will have ____ character. 255

256

To export an access table to an XML Right-click the table
File, which of the below steps must and select Export
be followed?
->XML

Go to External
Data ->Export,
click on More and
select XML

If we are using the same table for
No need to
main query and sub-query,we need Alternate names to the alternate name to
to provide___________.
tables
the tables
Update Query can be used to
update_________ in MS Access 2010. Single Record

More than 1 record

Delete Query can be used to delete Single Record

More than 1 record

How many Primary key constraints
can create in a table______.

Two

Only one

Unmatched Query can help to find
records that have no corresponding
reord in other tables.
FALSE

TRUE

MS Access 2010 provides queries
that can be used for obtaining the
aggregated results instead of
individual records are____________.

Count()

Sum()

A function that Counts the set of
values that satisfy the given criteria
in MS Access 2010 is___________.
CountA()

Count()

The _________ operator is used to
find the null records in a table.

"= NULL"

NULL

Aggreagate Query also known
as___________.

Group By queries

Total query

Which Query wizard is used to find
repeated records in a table?

Simple Query Wizard

Duplicate Query
Wizard

Append Query is used to
______________ in a table in MS
Access.

Add Records

Delete Records

Which type of joins not available in
Access 2010?
Inner join

Left outer join

A join returns only those rows from
both tables that match on the
joining field is___________ in MS
Access 2010.

Inner join

Left outer join

The query returns all of the rows
from left table, and also those rows
from the right table that is known
as____________.

Right outer join

Left outer join

The query using ___________ returns
all the rows from right table, and
also those rows from the left table
that share a common value on both
sides of join.
Right outer join

Left outer join

How can we add a table to the
Query Design window_________?

Select Create-> Add
Table

Select Database
Tools-> Add Table

___________can be considered a
questions in a data base.

Queries

Form

Operands can be_________ in MS
Access 2010.

Literals

Identifiers

When you create relationship
between two tables, the Common
field's data type should be

Text & Number

Number & Text

In example "Hello"+" " +" everyone"
,hello is _____
Text Literal

Date Literal

Length("Ms Access") will return the
count of charcters is __________.

8

9

AND ,OR is a kind of ________ in MSAccess 2010.
Arithmetic

Logical

Comparision operators is also known
as_______ in MS-Access 2010.
Arithmetic

Logical

LIKE operator works with______in MS
Access 2010.
Text

Date

To find the null
IN operator is used __________ in MS To match the value to records of given
Access 2010.
a set of values
table
Operator precedence is similar to
_____ that is follwed in Algebra in
MS-Access 2010.

BODMAS

Text files that are organized properly
fall into one of two types
are__________
Delimited files

BOMDAS

Fixed-width files

To create an unmatched Query using
wizard, minimum required number
of table or fields is_________.
one

two

While creating the query, the
criteria can be set in

Only one

More than One
Field

SQL stands for____________________.

Sub Query Language

Structured Query
Language

In MS Access query which logical
operator returns True if both the
expressions compared are true.

IF AND

AND

In MS Access query which logical
operator returns True if either of the
expressions compared are true.
OR

IF OR

Enfore Referencial Integrity option is
used to restrict enerting data in
Parent Table

Child Table

In MS Access left("Access",3)
function will return__________.

Acc3

Acc

Which function is used to converts
the text to lower case in MS Access
2010.

Lcase()

Lowercase()

Which function is used to remove
leading or trailing spaces in a text in
MS Access 2010.
Remove()

Removetext()

_____________ is contains a set of
predefined functions in MS Acccess
and helps build complex expression. Expression Design

Expression Builder

Which of the following is a Database
Software
Excel

Outlook

Each Table row
represents a twodimensional structure
Which of the following is not the
composed of rows and
characteristics of a Relational Table? columns

Each row/column
intersection
represents a single
data value

Which record will be retrieved if the All values less or more Value less than 95
query criteria is < #1/1/11#?
than 1,195
characters
MS Acces 2010 reads and writes to
the .accdb file format in chunks also
known as_____________.
Pages

Encrypt pages

The tab in Expression Builder in
which we write expressions is known
as _____________.
Expression Elements

Operator Button

The criteria expression LIKE?B*.

Will match all text
starting from B

Will match all text
ending from B

__________ queries are useful for
summarizing information, and are
somewhat similar to pivot tables in
MS-Excel.

Select query

Crosstab query

While entering record in Datasheet
view, in which order the records can
be entered
Alphabetical Order

At the end of the
table

When you delete the record in form,
it deletes the record from__________. Form only

Form but not in
table

Having clause is used in the
aggregate query in MS Access 2010 FALSE

TRUE

The controls that are not linked to
any field of the table or query on the
form are known as ________.
ActiveX control

Unbounded
Controls

Which property of the form can be
used to insert a background image
in MS Access 2010?

Caption

Background

___________ is a report that is
inserted in another report in MS
Access 2010.

Inner-Report

Sub-Report

A bound main report is based on a
______________ and its _____________
contain realted information.

Table or query,InnerReport

Table or
query,Main-Report

DDL stands for ____________

Data Definition
Language

Data Defined
Language

A___________used to compare
multiple values of categories or
differences over a period of time.

Pie Chart

Area Chart

A________used to compare trends
over a period of time.

Pie Chart

Line Chart

To create a read-only copy of the
database, which of the following file
format can be used?
.ACCDB

.ACCDE

The database administrator created
a split database and created a frontend database and back-end
database file.Which of the file
should be stored on the server ?
Front-end database

Back-end database

To make database package and
digitally sign using which option in
Access 2010 ?

File->New->Save
Database as>Package and sign

File->Save&Publish>Save Database as>Package and sign

In which formats can the Collect
Data through email message feature
can send the data entry form?
HTML and InfoPath

Access Forms

Once a mail is sent using the collect
data through email message feature
in Access 2010. The mail status can
be checked using________________.
Export to Outlook

Options in Tool
menu of Access

The ___________ type of data cannot
be collected using Collect data
through email messages.
Text

Number

What is the memo data type field
used for?

To store objects
created in other
programs

To add table

Those records that
The filter By selection feature allows match an entity in a
you to filter:
field

Records based on a
criterion you
specify

DML stands for _____________

Detailed Maintaining
Language

Data Maintaining
Language

Which editor was provided for use
with Access Basic?

The Visual Basic 1.0
editor

Notepad

How do you update Pivot Table
Save your changes,
report data after changes are made close the workbook,
to the source data?
and then reopen it.

Select the Pivot
Table worksheet
and press F9 on
the keyboard

What are the different views to
display a Table ?

Design View

Datasheet View

Which Of The Following Creates A
Drop Down List Of Values To Choose
From?
Ole Object

Hyperlink

A __________ Enables You To View
Data From A Table Based On A
Specific Criterion

Query

Form

The Database Language That Allows
You To Access Or Maintain Data In A
Database
DCL

DML

Insert, Update Or
DCL Provides Commands To Perform Change The Structure Delete Records
Actions Like
Of Tables
And Data Values
Which is not a Database Model ?

Network Database
Model

Relational
Database Model

Which Of The Field Has Width 8
Bytes?

Memo

Number

This Is The Stage In Database
Design Where One Gathers And List
All The Necessary Fields For The
Database Project.
Data Definition

Data Refinement

Whenever a tables gets update, the
dependent query will
Not update

update
automatically

The Third Stage In Designing A
Database Is When We Analyze Our
Tables More Closely And Create A
___________ Between Tables

Relationship

Join

What is the purpose of the
Switchboard Manager in Microsoft
Access 2010?

To build a main
Creates the macros
switchboard form that used to program
controls all other
an automatic
forms.
application.

How does a query-based report
differ in design to a report based on The reports are
just one table?
restricted in size.

It doesn’t

How would you include some plain
text into a mailing label report?

Type the text directly
into the label.

Use the > button.

In a Microsoft Access 2010 report,
the page numbering would most
likely be placed into the:

Report Footer

Section Header

If you wished to present a
professionally looking form on
screen that would show all the
necessary information, which of the
following form design tools would
you most likely use?
Pivot Table

Pivot Chart

What are the benefits of an ACCDE
file__________________________ in
Access

Reduces the size of
the database

Optimizes memory
usage and
improves
performance.

An .ACCDE file is a ___________
version of the original .ACCDB file.

Fixed-down

Locked-down

Which type of the query is used to
accept the value from the user while
executing the query and fetch
records accordingly
Make Table Query

Update Query

To encrypt the databse in Access
2010 must be opened in the
__________________.

Open Inclusive
mode

Open Secure mode

To extract the records based on date
field, which of the symbol should be
used
$

#

FIX() is a kind of ____ function in MSAccess 2010.
Math

Date

MS-Access 2010 has added new
features of ______ to eliminate the
need of VBA code

Macro

Form

Encrypting a database does not
restrict access to database objects,
but to __________ the database.

Open

Modify

The setting for the Security option
can be handled
using_______________________ in
Access 2010.

File Tab ->New
Options, and selecting
the Trust Centre tab
from the Access
Option window

File Tab ->Access
Options, and
selecting the Trust
Centre tab from
the Access Option
window

Third Party Encryption Technology
can also be applied to the database
of Microsoft Access 2010.
TRUE

FALSE

To create a split database in MS
Access 2010 go to which tab?

Create Tab

External Tab

After spliting database,frontend
database holds_________________.

Forms

Query

After spliting database,backend
database holds_________________.

Tables

Forms

When an Access database is split, it A back-end database
creates two files_________________.
& front-end database

A new database &
Old database.

A Data Access Page is a special type
of _________ that allows users to
interface with database using
Internet Explorer.
XML page

HTML Page

An _____________ is a group of people
with a common goal, having certain
resources at its disposal to achieve
the common goal.
Company

Enterprise

______________ can be defined as
subject-oriented, integrated, timevariant, non-volatile collections of
data used to support analytical
decision making.

Data Warehouses

Data Models

________________ databases contain
detailed data that is needed to
satisfy processing requirements but
which has no relevance to
management or analysis.
Operational

Non-Operational

Data in the Data Warehouse is
______________ , not ____________.

Dynamic, Static

Non-Volatile, Static

____________ data contains an
historical perspective that is not
generally used by the _____________
systems.

Operational,
Informational

Operational, Static

The definition of data elements in
the data warehouse and in the data
sources and the transformation rules
that relate them, are referred to as
___________.
Masterdata

Detaileddata

Data warehouses are not the
optimal environment for ____________
data.
Structured

Unstructured

Maintenance Costs are high for Data
Warehousing.
TRUE

FALSE

Data Warehousing can be used for
___________________.

Credit Card Churn
Analysis

Insurance Fraud
Analysis

_________________ is the process of
extracting patterns from data.

Data Analysis

Data Warehousing

___________________ is an approach to
quickly answer multi-dimensional
Business Processing
analytical queries.
Management

Online Analytical
Processing

________________ include money,
manpower, materials, machines,
technologies etc.

Costing

Production

The Output of an OLAP query is
typically displayed in a ___________
format.

Matrix

Columnar

______________ companies is planning
to support tens of millions of
customers with just hundreds of
employees.
B2B

B2C

Which of the following is the
limitation of Open Source ERP?

Increased
Complexities

Legal Complexities

Which of the following is not an
Open ERP software?

Openbravo

SQL-Ledger

_____ is the process of integrating all
the business functions and
processes in an organization to
achieve numerous benefits.
EDI

ERP

________ must consider the
fundamental issues of system
integration by analyzing the
organization's vision and corporate
objectives.

Manager

Auditor

The more the number of __________,
the longer the implementation time. modules

process

Customization of ERP systems is one
of the major challenges in auditing
ERP security.
TRUE

FALSE

Tally.ERP 9 provides graphical
analysis of data which helps the
user to perform deeper analysis.

FALSE

TRUE

The user can ________ the company
data into multiple companies as per
financial periods required.
Import

Export

___________ is a collection of
activities that make one or more
kinds of input and creates an output
that is of value to the customer.
Business Model

Business Function

E-Filing of Returns refers to the
process of electronically filing your
tax returns through the ___________. Intranet

Internet

Tally.ERP 9 does not allows you to
export the ETDS forms in NSDL
compliant formats as well as
facilitates printing of TDS Forms in
Physical Form.

TRUE

FALSE

Tally.ERP 9 offers a data encryption
option called _______________.

Tally Data Encryption

Tally Data
Encoding

___________________ is the process of
exchanging Tally.ERP 9 data
between two or more locations.
Serialization

Randomization

The Tally website offers
_______________, by which a user can
communicate with a Tally
representative and get required
information.
Tally Forum

Tally FAQ

Tally.NET use _______________ for
centralised Account Management.

Control Centre

Data Centre

The data is transferred between the
remote location and the server
using a secured mechanism called
__________________.
Encoding

Decoding

Sales Tax Ledger falls under which
Group?

Indirect Expenses

Duties and Taxes

Alias represents ___________ in
Tally.ERP9.

Short name

Nickname

If we purchase any Fixed asset in
credit, we can pass it from _________. Payment mode

Receipt mode

Information systems can be
designed so that accurate and
timely data are shared between
functional areas. These systems are
Isolated
called
Integrated Information Information
_______________________________.
Systems
Systems
To save entry without any amount,
we have to use _____________.

Cost Center

Maintain Multiple
godown

Transfer of materials from one
godown to another godown, use
______________.

Manufacturing Journal Stock Journal

While exporting Ledgers from Tally
to Web Page, we use _________.

XML Format

ASCII Format

Budget represents
_______________________.

Estimation

Forecasting

In Service tax Credit Adjustment (%)
should be either ____________.
0.2

1

Service Tax Report can be seen from
_________________.
Display > Day Book

Display > Account
Books

Can we allow Expenses/Fixed Assets
in Purchase vouchers?
Yes

No

Transfer from Main Cash to Petty
Cash we require to pass _______
voucher.

Contra

Payment

Income Tax number of the Company
will appear in which report?
Cash/Bank Book

Profit and Loss A/c

A business model is not a
___________ model.

mathematical

system

The approach to ERP is to first
develop a ______________ comprising
the business processes or activities
that are the essence of a business. Business Model

Business Function

OLAP systems use concept of OLAP
cube called a ______________ cube

single dimensional

hyper dimensional

The data which is to be exported
from Tally.ERP 9 can be in ________
format.

XML

HTML

In Tally ERP-9 Remote Access is also
known as __________.
Networking

VB.Net

Accessing data store on a remote
location using Internet in Tally.ERP9
is called____________.
Local Data

Remote Data

Tally.ERP9 can be classified user in
two categories are___________.

Local User

Remote User

Which of the following is not a
predefined security level provided
by Tally.ERP 9?

Owner

Public User

The business model is represented
in the graphical form using
______________ and ________________

charts, pictures

smart art, clip art

Which of the following is/are the
data warehousing activity?

Defining the
Identifying and
correct level of
prioritizing subject
summarization to
areas to be included in support business
the Data Warehouse
decision making

___________________ is the succession
of strategies used by management
as a product goes through its life
Business Processing
cycle.
Management

Online Analytical
Processing

_______ integrates supply and
demand mangement within and
across companies.

BPM

SCM

OLAP stands for _________________.

Online Analysis
Processing

Online Analytical
Processing

__________ includes transportation
from Suppliers and receiving
inventory.

Inbound Operations

Outbound
Operations

Which of the following is not the
service area of SCM?

Logistics

Asset Management

Which step of the ERP
implementation involves, educating
and recruiting end users throughtout
the implementation process?
Step 1

Step 2

The system ____________ process will
address issues such as software
configuration, hardware acquisition
and software testing.
implementation

upgradation

A __________________ review is
recommended to ensure that all
business objectives established
during the planning phase are
achieved.

under process
review

pre implementation

In _________________ stages, auditors
have access to rudimentary ERP
tools and capabilities for auditing
security configurations.
post implementation
Immediate posting and updation of
books of accounts as soon as the
transactions are entered. This is
called as __________

pre
implementation

Immediate
Interactive Processing Processing

Which of the following ETDS forms
are available in Tally.ERP 9?

Form 26, Annexure to Form 27, Annexure
26
to 27

The exported eTDS file from
Tally.ERP 9 can be validated through
NSDL's freely downloadable utility
File Validation
called __________________
File Validation Program Utility
ERP systems provide an access to
the__________ data

integrated

distributed

________________ is a tool that refers
to skills, processes, technologies,
applications and practices used to
facilitate better, accurate and
quicker decision making.
Data Warehousing

Data Modeling

Business intelligence systems are
________ Decision Support Systems.

information driven

data-driven

Data warehousing technology is the
process of creating and utilizing the
company’s __________
general data

historical data

The data in the Warehouse comes
from the _________ environment and
external sources.
operational

backup

In essence, SCM integrates
___________ management within and
across companies.
supply and demand

supply and chain

_____________ including all fulfillment
activities, warehousing and
transportation to customers.
Inbound operations

outbound
operations

Customer Relationship Management
is a ________________ level strategy. business

corporate

Operational CRM provides support to
___________ business processes.
front office

back office

Collaborative ______ ultimate goal is
to use information collected by all
departments to improve the quality
of services provided by the
company.
CRM's

ERP

Tally.ERP 9 follows the DES
__________ method to safeguard the
data.
encryption

decryption

Business Intelligence Systems are
data-driven ___________________.

Information Systems

Integrated
Information
Systems

With ______________ technology the
characters are reduced in breadth
and user is allowed to input
additional characters which would
make the account name, entity
complete and readable.

Tally Fix

Tally Adjust

In Tally.ERP 9 __________________
provides the user with administrator
rights and the capability to check
the entries made by the authorised
users and alter these entries, if
necessary.
User-defined Security

HTTP-XML based
data interchange

__________________ is an enabling
framework which establishes a
connection through which the
remote user can access the Client's
data without copying/transferring
Direct Web Browser
the data.
Access

Web Publishing

If we want the company to be
connected automatically for remote
access on load, the property
Allow to Connect
__________ needs to be set it as Yes. Company

Contact On Load

___________________ technology is the
process of creating and utilizing the
company's historical data.
Data Warehousing

Data Modeling

Is there a fixed qualification for
internal auditor_________.

TRUE

FALSE

Which of the following will not
appear in the home page of K-Doc?

Powerpoint

Word

To change an email header so that
the message appears to have
originated from someone or
somewhere other than the actual
source is known as___________.

Email middle attack.

Email Spoofing.

To playfully satirize a website is
known as_____________.

Web tapping

Web Interception

_________is the complete package to
manage the billing requirements of
a CA firm on cash system of
accounting.
Payroll

eSecretary

Which of the following is not a/an
feature of eSecretary?

Contact Management

Greeting
Management

Annual return preparation can be
done using ________.

ICAI-ROC application

K-DOC application

________is correspondence
automation & management software
that is seamlessly integrated with
Microsoft Office.
K-DOC application

eSecretary

________ is an independent,objective
assurance and consulting activity
designed to add value and improve
an organization's operations.
Statutory audit

Tax audit

Which of the following is/are the
main purpose of the internal audit?

Operations of the
organization

Financial reporting

As per _____________of the Income
tax Act,every person carrying on
business or profession is requires to
get his accounts audited by a CA
before the "specified date".
Section 45

Section 44AD

__________________ refers to use
software/applications to
automatically perform tasks such as
accounting,preparing trial balance,
financial statements etc. and
electronically transmit data or
information using internet..
ERP

Office automation

FEMA Stands for _______________.

Foreign Exports
Management Act

Financial
Enterprise
Management Act

Which application helps the
management to allocate the
revenue to the credit of the right
employee who identified the
opportunity?

Resource allocation
and scheduling

Knowledge
management

Who has full privileges in the
financial accounting application?

Database
administrator

Account
administrator

_________is the centre point of the
financial accounting application as
any transactions having financial
impact carried out in any other
module will reflect in this module.

AP module

GL module

In Financial Accounting
Application,the transactions flow
from GL (General ledger) to other
modules.

TRUE

FALSE

Which of the functionalities is not
provided in the purchasing module
Receipts of goods
of Financial Accounting Application. Evaluation of Vendors or service
In Financial Accounting
Application,automatic sequence
number of documents control is not
required in which of the following
module?
Purchasing

Accounts Payable

Which module of Financial
Accounting Application can be used
for assigning credit limit to
customers?
Purchasing

Sales

Which of these will trigger/alert for
timely payment ?

Accounts
Receivable

Accounts Payable

We can manage interviews,offers
and job vacancies by using which of Resource allocation
the application?
and scheduling
________,___________,__________ are
commonly referred to as CIA in
information security parlance.

Confidentiality,Inte
Confidentiality,Integrit grity and
y and Availability
Authentication

___________provides information
about updation of project cost based
on time spent by employees on
Performance
various projects.
management system

Which of the follwing is not a/an
functionality provided by PMS?

HR and Payroll
applications

HR management
system

Employee
Capture the Key
designation and
Performance Indicators reporting structure

___________automates the
calculation of salary for taking
inputs from the timesheet
application, leaves from Leave
Management System and salary
details from the HR master data.

Timesheet System

HR management
System

Which of the follwing is not a control Reduce administrative
in Leave Management System?
burden on HR
Excess leave
Permanent Audit File are obtained
once but updated on
__________basis.

In Permanent Audit file, _______ is
not the key data documented.

half-yearly

yearly

Organization chart

Client’s accounting
manual

The Document Management Sytem
offers the features___________.
Role based access

Complete audit
trail

________is a type of training in which
user logon on the training server
with a user ID and password.
Internal Training

E-Learning

In some cases, trainee is supposed
to appear for the examination/test
at the end of the training
is____________.

E-Learning

Classroom Training

________ are the
hardware/infrastructure equipments
used in a CA firm.
PC

Application Server

_____________means information
available in the organization should
not be altered or modified by
unauthorized personnel.
Confidentiality

Integrity

Which of these is/are the standard
email program used in an
organization?

Microsoft Exchange

Lotus Notes

Which of the following is not a
characteristics of WAN?

Most WANs are owned Compared to LAN,
by only one
its transmission
organization.
speed is low

_________is protection of information
assets from threats to preserve their
value.
Confidentiality

Integrity

Which types of information assets
need to be secured in a CA Office?

Client data

Own data

The extent and level of _________
would depend on the nature of
information.

Availability

Confidentiality

__________ of information might be
affected due to denial of service
attack or some other reasons.

Integrity

Authentication

__________means the sender cannot
deny having sent a message and
receiver cannot deny receiving the
message.
Non-Repudiation

Integrity

Risk may not be _______ in nature.

reputational

financial

The process of identifying an
individual, usually based on user id
and password in an organization is
called______________.

Availability

Authentication

Which of the following is not a
software equipment required in a
CA's office?

Resource allocation
and scheduling

Client
management

Which of the following is not an
application arranged by ICAI?

ICAI-XBRL suite

K-DOC

How many stages are there in the
sales cycle?

2

3

PBX stands for ________

Private Exchange
Branch

Public Exchange
Branch

XML stands for_________

Expansion Markup
Language

Expansion Makeup
Language

VBA stands for_______________ .

Visual Basic for
Applications

Visual Basic for
Applets

Store, structure,
Find the correct sequence in case of Structure, store, and
and transport
XML file, are
transport information. information.
Programming of Macros is done in
programming Language ___________. VBA

ASP.Net

As Bank auditors,Many Banking
applications generate text files in
____________.

Txt format

Csv format

Not Required

Developer
tab>Code>Macro
Security

Macro security is enabling through
__________.

In Excel, Sampling option is
available in ___________ .

Insert

Data Analysis

Requirements for preparation of
cash budget in Excel.

Knowledge of
accounting

Knowledge of
formatting an excel
sheet

ROE stands for __________.

Recall on Equity

Return on Equity

___________ is a statistical procedure
that uses sample evidence and
probability theory to determine
whether a statement about the
value of a population parameter
should be rejected or should not be
rejected.
Confidence Interval

Hypothesis

____________ is a statistical tool used
to create predictive models.
Regression equation

Regression

__________ shows the ability of a
company to pay its current financial
obligations.
Quick Ratio

Current Ratio

Macro enabled workbook file
extension is _______________

.xlsx

.xlsm

___________ shows dependency of a
firm on outside long term finance.

Quick Ratio

Leverage Ratio

To record a Macro in relative
mode,"Üse Realtive References"
available in which tab of excel ?

Developer Tab

View Tab

There are _________ ways to open a
Macro enabled workbook.

3

2

ANOVA stands for___________

Analysis of Value

Analysis of Varity

A function doesn’t require an
argument is___________.

DATE()

TODAY()

In Excel, there are __________
functions for calculation of
depreciation.

4

5

For calculation of
depreciation as per
SLN function used to calculate
Sum of Years Digit
depreciation as per_________________. Method.

For calculation of
depreciation as per
Straight Line
Method.

For calculation of
depreciation as per
SYD function used to calculate
Sum of Years Digit
depreciation as per_________________. Method.

For calculation of
depreciation as per
Straight Line
Method.

For calculation of
depreciation as per
DB function used to calculate
Sum of Years’ Digit
depreciation as per_________________. Method.

For calculation of
depreciation as per
Straight Line
Method.

For calculation of
depreciation as per
DDB function used to calculate
Sum of Years’ Digit
depreciation as per_________________. Method.

For calculation of
depreciation as per
Straight Line
Method.

XML is a ___________
Recommendation.

W1C

W3C

For calculation of
depreciation as per
VDB function used to calculate
Variable Declining
depreciation as per_________________. Balance Method.

For calculation of
depreciation as per
Straight Line
Method.

PV Ratio stands for
_____________________.

Point Volume Ratio

Point Varaiance
Ratio

BEP stands for
__________________________

Break Easy Point

Break Even Point

Data Validation available in which
Tab?

Formulas

Insert

___________function returns value
from a given data range based on
row and column.

VLOOKUP()

HLOOKUP()

Which function categories are not
available in Excel.

Statistical

Engineering

PMT Function is belongs to which
categories of Excel function ?

Text

Logical

NPV stands
for_______________________________

Net Present Value

Net Proper Value

_______function uses a fixed rate to
calculate depreciation

DB

VDB

Which of them is not a Conditional
Operators symbols?

<

</

XML is a language that is very
similar to which language ?

C

HTML

Strings are to be always enclosed in
double quotes when used in a
formula.
TRUE

FALSE

Parentheses are used to change the
order of calculation.
TRUE

FALSE

In Excel the function =Abs(-4)
returns __________.

-4

_______ function returns the
remainder after a number is divided
by a divisor.
DIVISOR()

2^2

MOD()

If User want to display the formulas
Formulas >
rather than the results of the
Formulas > Formula > Formula Auditing >
formulas then choose______________. Show Formulas.
Show Formulas.
_______________ reveal about the
current and future financial
condition of the company.

Report

Which of them is a Intangible
assets?

Goodwill and Patents. Cash and Property.

CR stands for___________________.

Current Ratio

Clear Ratio

QR stands for___________________.

Quick Rate

Quality Ratio

Data

Debt – Equity Ratio =Long term debt
/ Shareholders funds.
TRUE

FALSE

DTD stands for ___________, which is
called XML Schema.
Direct to Direct

Document Type
Definition

ACP stands for _____________.

Average collection
price

Average collection
payment

FATR stands for _____________.

Fixed assets test
Fixed all turnover ratio ratio

A _________ can be a numerical fact. Statistic

Sale

__________ stands for reduction in
value of fixed assets.

Data

Depreciation

Value of fixed assets is generally
reduced over the period of time due
to __________.
Wear & Tear

Change in taste of
people

Profit equals to __________.

Purchase - Total Cost

Sales - Total Cost

Examples of fixed cost are
__________.

Salary of
administrative staff

office rent

Cash budget is prepared for
planning for future as far as
movement of cash is concerned.

TRUE

FALSE

Discounting is not the process of
determining the present value of a
payment or a stream of payments
that is to be received in the future.

TRUE

FALSE

PAN must have ________ characters
only.

8

10

The extension of a XML document is
______________.
(.xsd)

(.xml)

Sample means the units or items
selected for study or consideration
and population means the total set
of data used for selection of
samples.

TRUE

FALSE

_______________ analysis relates
items in the financial statements in
a manner that drives out
performance information about the
company.

Financial ratio

Price

How to restrict to run a macro
automatically when starting
Microsoft Excel?

Hold down the SHIFT
key during start up.

Hold down the
CTRL key during
start up.

Which option allows you to Bold all
the negative values within the
selected cell range?

Zero Formatting

Conditional
Formatting

_____________ allow us to perform
calculations or operations that
would otherwise be too
cumbersome or impossible
altogether.

Cell referencing
functions

Absolute functions

Statistical functions in Excel help to
calculate __________________
Arithmetic Mean

Median

Discounting Factor formula is
___________________

= 1 + (1/r) * n

= n / (1+a) - r

________________ is considered as
non cash expenditure and occupies
a prominent place in Profit & Loss
Account.
Cash Flow

Depreciation

The value which can be realized at
the end of life of fixed asset by
selling it is called _________________

cost

Salvage Value

____________ is prepared for planning
for future as far as movement of
cash is concerned.
Capital Budgeting

Cash budget

To create a XML Map from XML
schema, Go to which Tab in Excel
____________.

Add-Ins

Review

____________ is the process of
determining the present value of a
payment or a stream of payments
that is to be received in the future.

Marginal costing

Capital Budgeting

____________ is one of the core
principals of finance and is the
primary factor used in pricing a
stream of cash flows, such as those
found in a traditional bond or
annuity.
Marginal costing

Discounting

XML schemas in Excel are called
XML _____________.

Maps

Schemas

Excel allows us to use various
functions and even simple
mathematical calculations which can
be used for _____________.
Financial analysis

Equity analysis

Which cell reference show the
reference to other sheet or
reference to other workbook in excel
?
Sheet2!C4

Sheet2{C4}

Which of them is not a Range
References?

A1:A4

$A$1:A4

Interest Coverage Ratio equals to
_________.

EBIT / Debt interest

EIBT / Debt interest

If particular workbook have to open
each time Excel started, where the
workbook should be placed?
AUTOEXEC folder

AUTOSTART folder

If the cell B1 contains the
formula=$A$1, which of the
statement is true ?

There is an
absolute reference
to cell A1.

There is a relative
reference to cell A1

__________ is a computerized
mathematical technique that allows
people to account for risk in
quantitative analysis and decision
making.
Finanical Planning
XML is case-sensitive ?
TRUE

Monte Carlo
Simulation
FALSE

________ is the process of meeting
the financial goals through the
proper management of finances.

Monte Carlo
simulation

Corporate planning

___________ can be defined as the
process of setting the procedures in
the organization for achieving the
Monte Carlo
predefined goals.
Simulation

Corporate Planning

________ shows ability of company to
pay back long term loans along with
interest or other charges from
generation of profit from its
operations.
Debt Assets Ratio

Interest Coverage
Ratio

_____________________is the simplest
method of comparing different
stocks at a point of time to make
investment decisions.
Earnings Per share

Fixed Asset Over
ratio

<?xml
<?xml version="3.0" version="2.0"
The very first line of code of XML file encoding="ISO-8859- encoding="ISOis_____________.
1"?>
8859-1"?>
Every bit of data has to start and
end with an identical tag

<TagName>Data</Tag </TagName>Data
Name>
<TagName>

The exact syntax of PMT function
is________________.

PMT(nper, rate, pv,
[fv], [type])

PMT(rate, nper, pv,
[fv], [type])

The exact syntax of IPMT function
is__________________.

IPMT(rate, nper, pv,
[fv], [type])

IPMT(pv, rate, per,
nper, [fv], [type])

To see the XML Map user must go
______________.

Developer>XML>
Source

Developer> Source

Deletion of XML Map is done
through __________.

Directally Delete
Command

Delete Button

Excel works primarily with ________
types of XML files.

3

2

Method of tax calculations shall
change according to _________.

Annual Income

DOB

EMI stands for ______________.

Easy Monthly
Installment

Equating Monthly
Income

Which function is used to calculate
the principal portion in every
installment ?

IPMT

PPMT

________ is a process used in
statistical analysis in which a
predetermined number of
observations will be taken from a
larger population.

Snowball sampling

Sampling

In __________, Individuals are
selected at regular intervals from a
list of the whole population.

Clustered sampling

Sampling

In ______________ each individual is
chosen entirely by chance and each
member of the population has an
equal chance, or probability, of
being selected.
Snowball sampling

Convenience
sampling

Which method is commonly used in
social sciences when investigating
hard to reach groups?
Quota Sampling

Sampling

__________ are useful for quick
reading and easy understanding,
particularly for top management.

Summary reports

Balance sheet

It is a process in which a business
determines whether projects such as
building a new plant or investing in
a long-term venture are worth
pursuing.
Business Investment

Capital Budgeting

Popular methods of capital
budgeting include _________ and
payback period.

internal rate of
return

discounted cash flow

What is the file extension of Schema
file which contain schema tags ?
(.xml)

(.xsd)

_________ is the value of all future
cash inflows less future cash
outflows as on today.

Working capital

Net present value

___________is the process of defining
and analyzing the dangers to
individuals, businesses and
government agencies posed by
potential natural and human-caused
adverse events.
Sensitivity analysis

Risk analysis

__________ which is used more often,
does not involve numerical
probabilities or predictions of loss.
Sensitivity analysis

Risk analysis

________ are generally used to
present information in a simple and
better way and also be used to
analyse the risk in a better way.
Graphs

Sparklines

It is a technique used to determine
how different values of an
independent variable will impact a
particular dependent variable under
a given set of assumptions.
Decision Tree analysis Sensitivity analysis
_______ involves computing different
reinvestment rates for expected
returns that are reinvested during
the investment horizon.
Scenario analysis

Sensitivity analysis

NPER stands
for______________________________

Total Principal Value

Net Per value

Which function that is used to
calculate the payment for specific
loan terms ____________

SUMIF()

PMT

________helps to break down the
Return on Equity

Du Point Analysis

Return on
Investment

_______ is a common method for
financing property, facilities, and
equipment.

Mortagage

Leasing

These are the basis for analysis by
potential investors, banks etc.

Journal and Ledger

P & L Account and
Journal

The voucher used to record all bank
and cash payments is …..
Credit Note

Contra

The manual option of voucher
numbering leads to…..

Auto numbers

Duplicate number

The Tally audit trail tracks changes
made to vouchers that are …..

less than 30 Days
more than 30 Days old old

The audit functions of attributes
sampling, variables sampling,
stratified sampling are included in
…. functions.

Stratification

Selection

C

D

ANS

command

program

D

numerous alpha

number and alpha

A

size, performance,
cost

input, output,
performance ratios

C

ARPANET

None of the above.

B

PCs

mainframes

D

feed

write

A

multiplexing

multitasking

D

converter

process

D

ram

output

D

non-impact desktop
printers
thermal printers

C

monitor, program,
keyboard, bus

CPU, memory, input
device, output device

D

windows 95

interpreter

B

assembler

coder

B

SQL * plus

all of the above

D

assembler

processor

C

system model

none of the above

C

ROM

Firmware

A

micro computers

none of the above

A

central processing
unit

none of the above

B

non impact printer

none of the above

C

electronic
spreadsheet

none of the above

B

Microsoft exchange none of the above

B

information

none of the above

C

high level language none of the above

B

multiplexing

none of the above

D

bulletin
broadcasting
system
very small

none of the above
none of the above

A
B

intermediate
network

none of the above

B

ftp service

none of the above

A

ARCHIE

none of the above

C

unlimited restore
locator

none of the above

A

command line

none of the above

C

browser

editor

B

ftp

telnet

D

Hyper text transfer
protocol
Hyper text transfer port

C

uucp

none of the above

C

telnet

none of the above

C

transfer
communication
protocol/internet
protocol

none of the above

B

higher type transfer
protocol
none of the above

B

mosaic,gopher

none of the above

B

dns

none of the above

A

hyper text markup
language

none of the above

C

books marks

none of the above

B

animation

none of the above

B

animation,scripts,ex
ecutables
none of the above

A

welcome page

none of the above

B

search engines

none of the above

B

ftp

archive

D

database

channel

B

Graphical interface Graphical Interface
format
format

B

Joint pictures expert Joint pictures
graph
experimental group

A

network
connections

mails

B

text or image

neither text nor image

C

applets

documents

A

MS Internet
Explorer and
Netscape Navigator None of the above

C

intranet

none of the above

B

wan

none of the above

B

packets

none of the above

A

email,file
retrived,internet
tools

none of the above

C

ARPANET

none of the above

B

defensive advanced
research projects
administration net none of the above

C

intranet,extranet

none of the above

A

cooking and dining none of the above

A

Hyper transfer
meta language

Hyper text markup
Language

D

united states &
Russia

none of the above

B

network

none of the above

C

servers

none of the above

C

WAN

none of the above

C

non-digital

none of the above

B

Manipulate/demani
pulate
none of the above

B

Manipulation

none of the above

B

Cable and wires

none of the above

B

Serial line protocol

none of the above

C

Pillar to pillar
protocol

none of the above

B

Accessibility of data
and computer
programs
All of the above

D

Check controls

Input controls

B

Both A and B

Neither A nor B

C

Slab

Digit

C

Field mask

Input mask

A

Overflow

Serial

C

Batch checks

File checks

B

Block batches

Transact batches

A

Transaction type

Sequence check

C

Document totals

Hash totals

D

Batch check

System test

B

Suspense account

Update account

C

Stub test

Top down test

D

Database Analyzers Database code

A

Transaction data
with master
transaction

Module programs with
snapshots

B

Mapping

Tracing

C

Item data

Record data

A

Graph testing

Whitebox testing

A

Test program pack

Test record pack

B

Parallel coding

Parallel simulation

D

Correct lister

Formulate correct
hypotheses

B

Sample audit trails Data audit trails

A

Simple sampling

Demographic sampling

B

File access

File reorganisation

C

Formatting output

Classify data on a criteria D

Statistical

Reporting

C

Limited ability to
determine
Limited ability to Verify
Propensity for Error Processing logic

A

Reading data,
selecting and
analyzing
information

Specific tasks with
original or modified
programs

D

Snapshot

Picture

C

System audit

Concurrent audit

D

Keyboard

Memory

D

1 GB

100 MB

C

Application
development

Data modelling

B

Information model

Logical model

A

64 bits

8 bits

C

Megaflops

Gigaflops

D

Backend processor Terminal processor

A

CAD

CCSIC

B

Memory card

Smart card

D

Value limited scale Very large silicon
ic
integration

A

32 bits

1 k bits

C

MU

CU

B

Program counter

Instruction register

D

Process register

Instruction register

A

SRAM

ROM

B

BIOS memory

ROM memeory

B

Optical memory

Flash memory

D

Thrashing

Paging

C

Cache memory bus Dual interface bus

A

Sound card

Media card

C

AGP

MCA

B

1280*1024

1280*680

C

Pulse

Wavetable

D

Scanner

Pen

B

Resolution

Lines

A

Pixel definition
languages

Page definition lines

B

Soft fonts

Soft settings

C

Dot-pitch

Size

A

Flickers

Size

C

Resolution and
sharpness

Signal and refresh rate

B

Light scan

Light pen

D

Photo-multiplier
tube

Optical sensitive tube

A

Optical

Joystick

B

Tablet

Pen

C

Winchester disk

Jaz disk

C

Spiral

Block

B

MCA

DAT

A

Linear velocity

Helical scan

D

Lomega

Imation

B

Zip disk

Hard disk

A

630 MB

2GB

B

CD-ROM

MO drives

C

Magnetic tape

Magneto-optical drive

C

DAT drives

MO drives

D

Kernel module

I/O module

C

Batch management Data management

A

Virtual memory
storage

Extended storage

C

Dividing

Preemptive

D

Multitasking

Multiprogramming

A

Multitasking

Multithreading

B

Win 2000
professional

Win 2000 advanced
server

C

Format allocation
type

File allocation table

D

Block

Table

B

NTFS

FAT32

B

NTFS

FAT32

C

Start directory

Tree directory

A

Allocation

Partition

B

Level 1

Level 3

C

Doc, xls, wzp

Tar, gz, taz

D

Vertical bar

Control bar

A

Minimize box

Maximize box

B

Dragging

Scrolling

C

Task bar

Command menu

C

Accessories

Favorites

D

Configure drive
partitions
independently

Confirm partition
capacity

A

Restore

Re-copy

C

My Folder

My Directory

B

Notepad

Wordpad

A

Net Drive

Net Watcher

D

Windows
Accessories

Internet Explorer

B

Desktop themes

Desktop icons

C

Hybrid

ASCII

D

Find

Restart

A

Documents

Settings

C

Port-to-Port
connection

Peer-to-Peer talking

A

Deployed access

Service access

B

Pin to Pin
communication

Port to Port Protocol

B

Serial Line Internet
Protocol
Setting Link Inter Protocol C

Indirect access

Dial-up access

D

Internet

Topography

C

Connection company
IC board cost, cable cost, connection data
cost
cost

A

Indirect software

Terminal communicator

B

Protocol

Simulators

A

30-bit address

32-bit address

D

Respond to mails

Delete mails

C

Telnet Control Port

Communication Control
Protocol

B

Sequence numbers Data numbers

C

Host

PC

B

Available FTP

Anonymous FTP

D

Binary File

TEXT file

C

Telnet

Message

C

Both A and B

Neither A nor B

C

Request the Archie
server
Protocol the Archie server A
Archie

Archives

C

Domain name
server

Domain relation server

C

Aaa/bbb/ccc/ddd

Aaa*bbb*ccc*ddd

B

Web

Mail

A

Uniform Resource
Locator

Uniform Reserved Link

C

Chat messaging

Information chatting

A

Line

Dot

B

Lines

Channels

D

Display channels
with at least ten
users

Display line with 10
removed channels

C

Shell accounts

Shell programs

C

Menu

Bookmarks

D

Gopher

Gateway

C

WINNET and
WAISLINK

WINSRC and FTPWAIS

A

SunScript

JavaScript

D

Eventcast

Livemessaging

B

Newsletter

Networkboard

B

Pine and Embedd

Port and Elm

A

#

()

B

Both A and B

Neither A nor B

C

Server
Server
message,command message,command line
line and channels
and channels

C

Java applets

Java objects

C

Net addresses

Web pages

D

Hyperlink

Hypernet

C

Wide maps

Web infos

A

Lynx

Mosaic

B

Web file

Txt file

A

Web creators

Web ports

A

New/Edit page

New/Edit Document

D

Pager

Document

B

Editor window

Form window

C

Both A and B

Neither A nor B

C

WinZip Plus

Webcow

A

File Format

Window Format

B

Excite
Links

Infoseek
Netshark

C
B

Thread

Retriever

B

Web publish

Page publish

C

Nettext

Hyperlimit

A

Lynx

Lycos

D

Image graphs

Image texts

B

Weblinker

Webcaster

B

Both A and B

Neither A nor B

C

Electronic Data
Internetworking

Efficient Data
Interchange

B

Electronic Format
Transfer

Electronic Fund Transfer

D

Value Aided
Networks

Value Enhanced
Networks

A

Negotiation and
servicing

Critical buying

A

Portal

Smart

B

Both A and B

Neither A nor B

C

Presentation Layer Transport Layer

B

Presentation Layer Physical Layer

C

Transport Layer

Network Layer

B

Internet Control
Data Protocol

Single Control Message
Protocol

B

Device programs

Software devices

A

Device Interface
Card

Network Interface Card

D

Server computer

Data computer

C

Combi card

Meta card

C

Electronic Socket
Layer Protocol

Cyber Socket Layer
Protocol

B

Grouped and
summarized

Assets and liability

C

Voucher

Trial Balance

B

P & L Account and
Balance Sheet

Voucher Account and
Balance Sheet

C

Sales

Asset

D

Taxes

Income

A

Nominal accounts

Expense accounts

B

Voucher

Expense

C

Balance sheet and
trial balance

Journal and ledger

D

Credit

Expense

B

Value expense
stock

Value income stock

A

Balance sheet

Asset sheet

C

P & L statement

Suspense accounts

C

Asset or liability

Profit or loss

B

Sundry debtors

Original entry

C

Liabilities

Suppliers

D

Expense side

Payable side

B

Project

Application

B

F12

F11

C

Tally Group

Tally Vault

D

Entry of Tally

Groups of Tally

B

Mercantile

Manufacture

C

Loan assets

Capital assets

B

Journal

Ledgers

D

Revenue nature

Income nature

C

Display

Shift

A

Primary-group

Alter-group

C

Sub-group

Alter-group

B

Alter-group

Multiple

D

General Ledger
master

Journal Ledger master

C

Assets

Loans

D

Voucher

File

C

F10

F11

B

Receipt

Contra

D

Payment

Journals

D

Choice entry mode File entry mode

B

File

Narration

D

Suppliers account,
Purchases account

Buyer's account, Cash
account

A

First of a month

End of a month

C

Sales Note

Payment

D

Current year

Configured date

B

2, 4, 3, 1

3, 4, 2, 1

C

Both A and B

Contra purchase

C

Receipt

Sales

B

Expense Purchases Debit Purchases

A

Stock Journal

Purchase Voucher

C

Debit

Contra

D

Trial balance

Journal

C

P & L reports

Expense reports

B

Net Profit

Net Account

C

Journal book

Day book

D

Data analysis

Transaction analysis

A

Expenses

Loans

B

Voucher date

Previous date

A

Stock flow

Cheque flow

B

On net transactions On net cash flow

C

On net transactions On net cash flow

A

Set company

Alter company

B

Accountant

Administrator

D

Period-less
accounting

Transaction-number
accounting

C

Tally Report

Tally Group

B

Tally.exp

Tally.ole

A

ODBC

MS-XLS

C

Sequence number

Range number

B

more than a day old more than a week old

A

F12

F6

D

XML

All of the above

D

Sort

Filter

B

Both A and B

None of the above

C

B

Relation

Sampling

D

Unix

SOFTCAAT

C

Calculation Editor

Testing Editor

A

Both A and B

File->Select Export ->
Print Report.

C

System validation

All of the above

D

Sampling

Export

D

Print Preiview

Append

B

File->Import as ->
Import to IDEA

File->Select Import ->
Import to IDEA

A

Formulate flaw
hypotheses

All of the above

D

Sequence checking Filter

A

Character Data

All of the above

D

Secondary Key

Composite Key

B

All of the above

None of the above

B

All of the above

None of the above

A

Common record

None of the above

B
A

Compare check

Data check

A

Sign Test

All of the above

D

spreadsheet and
mail merge format

All of the above

D

Un-compare

Randomness

A

On-line dated
checked

Mixed dated checks

A

Both A and B

None of the above

C

Both A and B

None of the above

C

Modelling

Source comparison

B

Model comparison

Exe comparison

A

Off-line Testing

On-line Testing

D

Program Library

All of the above

B

Log Analyzers
Software

Systax level

C

All of the above

None of the above

C

Investigation

Sorting

C

Both type

None of the above

C

To ensure the
entered data is
saved without fail

All of the above

A

Benford Law

British Law

C

Indexing

Linking the identified files A

Identify data, which
are not in
agreement with the Identify whether all fields
regular format.
have valid data.
C

Logical function

Relational function

B

Investigation of
fraud in audit area

To give assurance to
customers about the
performance of the
company

B

Sampling->
Benford's Law

Tools->Benford's Law

B

Without assigned
numbers, such as
bank accounts
numbers and zip
codes and with four
or more digits.
All of the above

D

Null

Is Null

A

Sampling

Relation

B

Relation

Data

D

Complete Banking
Solution

Centralized Banking
Solution

B

TCS

I-Flex

D

TCS

I-Flex

C

Party

IP

A

Web server

Clients Server

B

Auto Machanic

Allow to Machine

B

Internet Banking
Application
software

Internet Business
Authenticatin server

B

Positive Balance File Positive Balance Flex

C

Intranet

Net banking

B

Both A &B

Computer Planning and
Policy Department

D

Proxy

Firewall

D

NEFT

None

A

Routers

Middleware

C

Firewall

Middleware

B

Antivirus

None

A

Date base Server

Web server

B

Domain Controller

Network security

C

Librarian

Domain Controller

D

Routors

Thrashing

B

Automated
Technical Machine

Accelereated Teller
machine

B

Registering
requests for Cheque
book
All the above

D

B

IBAS

IBDS

A

Environmental
Controls

All of the above

D

Processing Controls All of the above

D

Processing Controls All of the above

A

Output Controls

Management Control

B

Equity Share
management

Clearing Module

C

Both A & B

None of the above

C

Standard Liquidity
Ratio

Stable Liquidity Ratio

B

Activity Logs

None of the above

A

Date and Time

All of the above

D

Internet policy

All of the above

D

IT

EDP

B

B

Cash Reversal Ratio Cash Reimbursed Ratio

A

A

Disastrous
Recovery Planning

Disaster Recording
Planning

A

Access Rights

None of the above

A

Operating System
Log

Activity Log

B

A
Know Your
Connection

Know Your Centre

A

Overdraft

All of the above

D

Electronic Journal

All of the above

C

Web server

All the above

D

Both A & B

None of the above

C

Top down

Bottom up

A

RTGS

None of the above

C

EFT,RTGS

None of the above

B

Remitting bank

None of the above

B

SSM

All of the above

A

EFT

All of the above

B

UTR

UTS

C

Unique
Transmission
Reference

None of the above

A

Strict Through
Processing

None of the above

A

WAN

MAN

A

Core Management
System

Centre Management
System

B

Audit of controls in
any banking
environment is
performed using
software audit
None of the above

B

Developing a
business continuity Laying down procedures
planning
for system development A

Core Banking
Solution

Web centre

C

Web centre

Central Office Data
Centre.

D

Database Server

Domain Name Server

B

Client version

Firewall

C

Wide Area Network Personnal Area Network

A

Domain Name
Server

Application Server

A

MAN

WAN

B

3

4

B

Uniform Transaction
Reference
None

C

Server
Development

System Development

D

Log management

Authorized Controller

C

The purpose of the
test is to identify
security
vulnerabilities and
then attempt to
successfully exploit
them.

This is often the most
preferred test as it is an
accurate simulation of
how an outsider/hacker
would see the network
and attempt to break into
it.
B

Implement new/
changed
programme as per
schedule.

It is important that
correct latest version of
programe is used but
version number need not
be changed.
D

Old offset value erased
Natural Pin remains and new offset value
the same.
generated.

A

Test Server

None of the above

C

WANs

MANs

B

protection

Validation

D

Centralised Data
base security

Central Office Data
Centre.

A

TCS

I-Flex

B

State zone

demilitarised zone

D

IBDS

All the above

D

Both A &B

None of the Above

B

Application
Software

Application Server

C

Broadband

None

B

Net transaction ID
NO

ATM No

B

Process Control

Data Control

C

Letter of Payable

Letter of Receible

A

Disaster Recovery
Planning

None

B

(a) & (b) both

None of above

C

TCS

I-Flex

A

Network
Administrator and
Security
Administrator.

Tape Librarian and
database administrator.

B

Pin No - Natural Pin Offset Value - Natural Pin C

Cash register

(a) and (b) both

A

Natural Pin

Card Number

C

Sybase

Foxpro

A

Dataview

All of the Above

B

Insert

Attached

B

Set as Switchboard
startup Option in
Access Option
None of the above

C

Modify Option

B

Build Option

A
B

AlphaNumeric

Date

C

Both A and B

Report

C

A button

All of the above

D

Click->File tab>Option ButtonClick->File tab->>Quick
>Quick Access
Access ToolbarToolbar>Command not in
>Switchboard
Ribbon->Switchboard
Manager->Add->OK Manager->Add->OK

A

Opens the
Switchboard
Manager.

Opens a report in Print
Preview.

C

Both A and B

None of the above

C

Seven

Six

B

Action query

Action Box

B

4GL

None of the above

C

ApplyFilter

UseFilter

C

RunQuery

FindQuery

A

AND

<>

B

Text

Date & Time

C

Text

Date & Time

A

{}

#

B

A

258

128

A

Right-click the table
and select send as
XML
Both A and B

A

Aliases name to the
tables
Both A and C.

D

Both A and B

None of the above

C

Both A and B

None of the above

C

As many

All of the Above

A

B

Avg()

All of the above

D

Countif()

All of the above

B

IS NULL

All of the Above

C

Action query

Both A and B

D

Cross table Query
Wizard

All of the Above

B

View Records

Update Records

A

Right outer join

Full join

D

Right outer join

Full join

A

Inner join

None of the above

B

Inner join

None of the above

A

Select Design ->
Show Table

Select the table from
navigation Pane.

C

Reprt

Macro

A

Function

All

D

different data type Same data type

D

Number Literal

None of the above

A

7

6

A

Comparision

None of the above

B

Relational

None of the above

C

Both A and B

None of the above

C

returns true or false None of the above

A

BODSAM

None of the above

A

Both A and B

None of the above

C

three

four

B

As many field

All of the Above

D

Structured Question
Language
System Query Language B

Both AND

LIKE AND

B

IS OR

LIKE OR

A

Any one table

All of the Above

B

3Acc

ess

B

Lower()

None of the above

A

Trim()

None of the above

C

Expression Box

Expression elements

B

Oracle

C++

C

The order of the
Each column has a
rows and columns is specific range of values
immaterial to the
known as the Tuple
DBMS
domain

D

Records with date
before 2011

All of above

C

Base Database

None of the above

A

Expression Box

Expression Builder
window

C

Will match all text
having second
character as B

Will match all text
starting with a digit

A

Action query

Parameter query

B

Any where in the
table

Beginning of the table

B

Table but not in
Form

Form & Table

D

B

Graphics Control

Bound Controls

B

Record Source

Picture

D

Inside-Report

Insert-Report

C

Table or query,SubReport
None of the above

C

Detailed Definition
Language
Data Detailed Language

A

Bar Chart

Column Chart

D

Bar Chart

Column Chart

B

.MDW

.ACCDT

B

Both of them

None of them

B

File->Save as>Save Database
as->Package and
sign

File->Save&Publish>Save Object as>Package and sign

A

Visual Basic
Application

Excel attachment

A

Manage replies

All of the above

C

Date/time

AutoNumber

D

For shout text entries of
no more than 255
For long text entries characters

C

Records that meet
any of several
criteria you specify All of above

A

Data Manipulation
Language

Detailed Manipulation
Language

C

The QuickBasic
editor

All of above

B

Click the report,
and on the Pivot
Table toolbar, click
the refresh data
button

All of the above

C

Pivote Table & Pivot
Chart View
All Of Above

D

Memo

Lookup Wizard 

D

Macro

Report

B

DDL

None Of Above

A

Authorizing Access
And Other Control
Over Database
None Of Above

C

Object Oriented
Database Model

Structureed Database
Model

D

Date/time

Hyperlink

C

Establishing
Relationship

None Of The Above

A

have to update
manually

never update

B

Query

None Of These

A

To allow the user to
switch from one
database file to
To allow changing from
another.
one report to another.

A

It doesn't have as
many design
options.

The only report type
available is the Design
Report.

B

Use the Mailing
label wizard text
option.

Use the >> button.

C

Page Footer

Page Header

C

All The tools of the
form design control
gallery.
Form Wizard Columnar

C

Protects the VBA
code from being
viewed or edited
while still allowing it
to run.
All of the above

D

Open-down

None of the above

B

Delete Query

Parameter Query

D

Open Exclusive
mode

Open Read Mode

C

()

""

B

Text

None of the above

A

Report

None of the above

A

Read

Write

A

File Tab ->Security
Options, and
selecting the Trust
Centre tab from the
Access Option
window
None of the above

B

A
File tab

Database Tools

D

Report

All of the above

D

Query

Report

A

primary database &
secondary database None of the above

A

Web page

None of the above

C

Organization

Concern

B

Data Mines

Operational Data

B

Subject-Oriented

Informational

A

Volatile, Static

Static, Dynamic

D

Informational,
Informational, Static Operational

D

Metadata

Basedata

C

Informational

Operational

B
A

Logistics
Management

All of the above

D

Data Mining

Data Modeling

C

Product Life Cycle
Management

Supply Chain
Management

B

Sales

Resources

D

Stepped

Outline

A

C2B

C2C

B

Unsuitable for
conventional
applications

All of the above

D

Open-Project

ERP5ERP

C

BPM

None of the above

B

Top Management
Commitment

Either A or B or C

A

package

units

D

A

A

Split

Backup

C

Business Process

Business Operation

C

Extranet

Any of the above

B

B

Tally Vault

Tally Data Conversion

C

Synchronization

Asynchronization

C

Tally Support

Tally Chat

D

Cloud Centre

Administration Centre

B

Encryption

Decryption

C

Sales

Purchases

B

Code name

All of these

D

Journal mode

Contra mode

C

Non-Integrated
Information
Systems

Non-Isolated Information
Systems
A

Allow 0 value entry Use Rej Notes

C

Purchase Journal

B

Both A & B

SDF Format

HTML Format

D

Assumption

All of these

D

Both A & B

Neither A &B

C

Display > Statutory Display > Statutory
Masters
Reports

D
A

Receipt

None of these

B

Reminder Letter

None of these

D

Conceptual

Logical

B

Business Process

Business Operation

A

multi dimensional

none

C

ASCII

ALL

D

Tally.Net

None of the above

C

Internet Data

None of the above

B

Both A & B

None of the above

C

Data Entry

Tally.NET User

B

flowcharts, flow
diagrams

graphs, shapes

C

Establishing a data
warehouse help
desk and training
users to effectively
utilize the desktop
tools
All of the above

D

Product Life Cycle
Management

Supply Chain
Management

C

PLM

CRM

B

Online Analytical
Programming

None of the above

B

Sourcing planning

Production planning

A

PLM

CRM

D

Step 3

Step 4

B

installation

migration

C

post
implementation

None of the above

C

Both A & B

Either A Or B

A

Real Time
Processing

Business Processing

C

Form 26Q,
Annexure to 26Q

All of the above

D

File Valuation
Program

File Valuation Utility

B

isolated

de-centralized

A

Business Modeling

Business Intelligence

D

resource driven

none

A

operational data

none

B

data

none

A

supply and sortage none

A

hybridbound
operations

none

B

strategic

none

B

staff

none

A

SCM

none

A

cryptography

none

A

Decision Support
Systems

Non-Isolated Information
Systems
C

Tally Fit

Tally AutoFit

C

Unlimited multiuser support

Audit Feature

D

Tally.NET

Email facility

C

Either A or B

None of the above

B

Business Modeling

Business Intelligence

A
B

Paste Document

My Templates

C

Email hacking.

Email tracking

B

Web spoofing

Web threating

C

Billing and
Accounting
software

K-DOC application

C

Email Management Share certificate printing D
ICAI XBRL Software Payroll

A

ICAI XBRL Software ICAI-ROC application

B

Internal auditiing

None of the Above

C

Both A and B

Either A or B

C

Section 43B

Section 44AB

D

Either A or B

None of the Above

B

Foreign Exchange
Managament Act

None of the Above

C

Document
Management
Systems

Client management

D

System
administrator

User Administrator

C

AR module

FA module

B

B
Invite and analyze
quotations from
vendors

Comparison with budgets D

Expense
Management

Fixed assets

C

Accounts Payable

Accounts Receivable

B

Expense
Management

Bank Reconcilations

C

Knowledge
management

None of the Above

B

Confidentiality,Inte
grity and Access
Confidentiality,Integratio
rights
n and Authentication
A

Payroll

Timesheet application

D

Automated alerts
for pending
appraisals

Prepare summary or bell
curve analysis of all
employees
B

Payroll System

Knowledge management
System
C

Error free capture of
leave details
Approval workflow

C

monthy

B

quarterly

Copies of clients’
Copies of important
incorporation
contracts or long term
documents like MoC lease agreements

C

Cost effective to
maintain the
documents in soft
copy

D

All the Above

Classroom Training E-Training

B

Virtual Learning

All the Above

B

WAN

All the Above

D

Availability

Authentication

B

Both A and B

None of the Above

C

WAN uses only
private networks.

Switches are used to
connect LAN and WAN

B

Information
Security

None of the above

C

Own documents

All the above

D

Integrity

Authentication

B

Confidentiality

Availability

D

Authentication

Confidentiality

A

operational

vulnerable

D

Confidentiality

Integrity

B

HR and Payroll

None of the Above

D

Billing and
Accounting

ICAI-TOC

D

4

5

B

Private Branch
exchange

Public Branch exchange

C

Extensible Markup
Language

EXtensible Makeup
Language

C

Visual Basic for
Apple

None of the above

A

Structure and store Store and transport
information.
information.

A

Java

C++

A

Both A and B

Nither A Nor B

C

Developer
Developer
tab>Modify>Macro tab>Controls>Macro
Security
Security

B

View

None

B

Knowledge of cell
linking & basic
formulae

Knowledge of all of the
above.

D

Return on Enquary

Return of Equalisation

B

ANOVA

None of the above

B

Multiple Regression Single Regression

C

Liquidity Ratio

Solvency Ratio

C

.xlsv

.xlsw

B

Liquidity Ratio

Solvency Ratio

B

Both A and B

Nither A Nor B

C

4

1

A

Analog of Variance

Analysis of Variance

D

MONTH()

YEAR()

B

6

3

B

For calculation of
depreciation as per
Variable Declining
Balance Method.

For calculation of
depreciation as per
Double Declining Balance
Method.
B

For calculation of
depreciation as per
Variable Declining
Balance Method.

For calculation of
depreciation as per
Double Declining Balance
Method.
A

For calculation of
depreciation as per
Declining Balance
Method.

For calculation of
depreciation as per
Double Declining Balance
Method.
C

For calculation of
depreciation as per
Declining Balance
Method.

For calculation of
depreciation as per
Double Declining Balance
Method
D

W2C

W4C

For calculation of
depreciation as per
Declining Balance
Method.

For calculation of
depreciation as per
Double Declining Balance
Method.
A

A

Profit Volume Ratio Profit Variance Ratio

C

Balance Equal Point Break Equal Point

B

Data

Developer

C

INDEX()

LOOKUP()

C

Math & Trig

Arts

D

Financial

Math & Trig

C

Net Present
Variance

Negative Present Value

A

SYD

SLN

A

<=

<>

B

C++

JAVA

B

A
A

4

None

C

MODE()

REMAINDER()

B

Formulas >
Function > Show
Formulas.

Formulas > Formula
Auditing > Function >
Show Formulas.

B

Financial
statements

None

C

investment and
securities.

None of the above

A

Current Rate

Clear Rate

A

Quality Rate

Quick Ratio

D
A

Data Type Definition Data to Data

B

Average collection
period

C

None of the above

Fair assets turnover Fixed assets turnover
ratio
ratio

D

Salary

Number

A

Document

Detail

A

Change in
technology

All of the Above

D

Manufacturing - Total
Product - Total Cost Cost

B

Both A and B

C

None

A

B

11

12

B

(.mlx)

(.xlm)

B

A

Perodic

Report

A

Hold down the ESC Hold down the ALT key
key during start up. during start up.

A

Bold Formatting

Negative Formatting

B

Worksheet
functions

Round( ) functions

C

Mode

All of the above.

D

= 1 / (1+a) ^ 2

= 1 / (1+r) ^ n

D

Fund flow

Expenditure

B

life

Factor

A

Both A& B

Actual Budget

B

Developer

Data

C

Discounting

None

C

PMT

None

B

Elements

Markups

C

Leasing decisions
and the list goes on All of Above

D

Sheet2(C4)

Sheet2<C4>

A

A1, A2 , A3, A4

A$1:A$4

C

ETIB / Debt interest EBTI / Debt interest

A

EXCELSTART folder XLSTART folder

D

Further changes in
value of A1 will not Further changes in value
affect B1.
of B1 will not affect A1.
B

Personal Finance
Corporate Planning Planning

B
A

Financial planning

Personal Finance
planning

C

Decision Tree
Analysis

Corporate Planning &
Analysis

B

Total Fund Ration

None of the above

B

Price Earnings
Multiple

Gross Profit Ratio

C

<?xml
version="1.0"
encoding="ISO8859-1"?>

<?xml version="0.0"
encoding="ISO-8859-1"?
>
C

</TagName>Data< <TagName>Data<TagNa
/TagName>
me>
A
PMT(rate, pv, nper, PMT(pv, rate, nper, [fv],
[fv], [type])
[type])
IPMT(per, rate,
nper, pv, [fv],
[type])

B

IPMT(rate, per, nper, pv,
[fv], [type])
D

File
Menu>Options>Ad
d in>Excel Add
In>XML
None of the above.

A

XML Maps Dialog
Box

None of the above

C

1

4

B

status of assess

All of the above.

D

Equal Monthly
Installement

Equated monthly
installment

D

PMT

None of the above

B

Systematic
sampling

Simple random sampling B

Systematic
sampling

Simple random sampling C

Systematic
sampling

Simple random sampling D

Snowball sampling Simple random sampling C

IRR

NPV

B

Capital Investment Investment management B

net present value

All the above

D

(.xlm)

(.mlx)

B

IRR

PMT

A

Qualitative risk
analysis

Scenario analysis

B

Qualitative risk
analysis

Scenario analysis

C

Both A& B

Charts

D

Both A& B

Neither A &B

B

Decision Tree
Analysis

None

A

Total Interest Value Number of Periods

D

COUNTIF()

None of the above

B

Profitability Ration

None of the above

A

Rent

All the above

B

P & L Account and
Balance Sheet

Voucher Account and
Balance Sheet

C

Sales Note

Payment

D

Sequence number

Range number

B

more than a day old more than a week old

A

Statistical

C

Reporting