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More Q
Questions
In IDEA, Statistics functions can be applied on_________.
In IDEA, increment value in Stratification function can be fixed or free interval.
In IDEA, Stratified Random functions is a part of which menu.
Which of the following is not an Audit Software
Using which functions to perform more complex calculations and exception testing in IDEA?
Which of the following are categories of computer audit function ?
In the following list which is a audit function?
Which is the following step involved in a source code review methodology ?
In IDEA which functions should be used to find repeated values ?
In IDEA, Stratification functions can be applied on which type of data ?
In IDEA,Summarization accumulates the values of Numeric fields for each____________.
In which sampling,selecting sampling units using a fixed interval between selections is_________
Ensures that all combinations of sampling units in the population have an equal chance of selectio
is____________.
Input Control method is a part of Application Control Group.
Which is the following type of check that can be run when data is input through terminal ?
In _______system money transfers are done on a one to one basis while in _______system transfe
in batches.
All the money transfers take place in the books of the _________________
________system of money transfer is primarily used for large transactions.
In RTGS, the STP generates an ___________for every outbound RTGS transaction.
STP stands for ________________________________ in terms of CBS.
________ is a method of creating virtual networks within a physical network.
CMS stands for ______________________________ in terms of CBS.
Which of the following statements is true?
The Management Controls does not include ___________
_______is supported by advanced technology infrastructure and has high standards of business
functionality.
CBS Software resides in a Central application server which is located in the ___________
A________ that runs the core banking solutions (CBS) and is centrally accessed by the branches
The _________of the application is capable of only entering the data at the end point that is branc
The application server would be placed in a trusted inside zone in a separate ____________
Application software would access the ________
__________ are capable of being connected only when devices are connected to a switch.
_____________refers to the process of developing software which would produce the required ou
from the input provided of course, using the necessary hardware and communication systems.
The______________is essential to ensure that computer security records are stored in sufficient d
appropriate period of time.
All the various servers in the central data centre are seggregated through _______
The __________ is a complete process in the computer so that it ensures that data that is fed in co
to certain prerequisite conditions.
When the central Data base is busy with central end of day activities or for any other reason, the f
containing the account balance of the customer is sent to the ATM switch. Such a file is called ___
The IBDS is located in a ____________
The main components of Internet Banking system consist of __________
Copy of the Anti Virus Software was updated promptly and regularly at the Data Centre and push
all of the servers and in all the systems in the branches by ________
The __________which is also residing in the server at the branch actually does the banking opera
In Core Banking concept all the systems of the bank are connected to the Central office by means
connectivity which may be either a _________ or a dial up line.
The ________ is generated by the software and directly sent to equipment for printed the Pin Mai
____________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.
____________refers to an arrangement wherein the issuing bank acts on the request and instructi
customer.
_______________ is a process by which the bank ensures the maintenance and recovery of opera
At which phase of testing the version of software is called “ beta version”?
Finacle developed by _________
The number that is stored in the ATM switch is the difference of which of the following number?
The information retrieval of transactions taking place at ATM located at remote locations is throu
_________
The number that is generated as soon as the customer inserts the card in the ATM machine is ____
The tab in Expression Builder in which we write expressions is known as _____________.
The criteria expression LIKE?B*.
__________ queries are useful for summarizing information, and are somewhat similar to pivot ta
MS-Excel.
While entering record in Datasheet view, in which order the records can be entered
When you delete the record in form, it deletes the record from__________.
Having clause is used in the aggregate query in MS Access 2010
The controls that are not linked to any field of the table or query on the form are known as _____
Which property of the form can be used to insert a background image in MS Access 2010?
___________ is a report that is inserted in another report in MS Access 2010.
A bound main report is based on a ______________ and its _____________ contain realted infor
DDL stands for ____________
A___________used to compare multiple values of categories or differences over a period of time
A________used to compare trends over a period of time.
To create a read-only copy of the database, which of the following file format can be used?
The database administrator created a split database and created a front-end database and back-end
file.Which of the file should be stored on the server ?
In which formats can the Collect Data through email message feature can send the data entry form
Once a mail is sent using the collect data through email message feature in Access 2010. The mai
can be checked using________________.
The ___________ type of data cannot be collected using Collect data through email messages.
What is the memo data type field used for?
The filter By selection feature allows you to filter:
DML stands for _____________
Which editor was provided for use with Access Basic?
How do you update Pivot Table report data after changes are made to the source data?
What are the different views to display a Table ?
Which Of The Following Creates A Drop Down List Of Values To Choose From?
A __________ Enables You To View Data From A Table Based On A Specific Criterion
The Database Language That Allows You To Access Or Maintain Data In A Database
DCL Provides Commands To Perform Actions Like
Which is not a Database Model ?
Which Of The Field Has Width 8 Bytes?
This Is The Stage In Database Design Where One Gathers And List All The Necessary Fields For
Database Project.
Whenever a tables gets update, the dependent query will
The Third Stage In Designing A Database Is When We Analyze Our Tables More Closely And Cre
___________ Between Tables
What is the purpose of the Switchboard Manager in Microsoft Access 2010?
How does a query-based report differ in design to a report based on just one table?
How would you include some plain text into a mailing label report?
In a Microsoft Access 2010 report, the page numbering would most likely be placed into the:
If you wished to present a professionally looking form on screen that would show all the necessar
information, which of the following form design tools would you most likely use?
An .ACCDE file is a ___________ version of the original .ACCDB file.
Which type of the query is used to accept the value from the user while executing the query and f
records accordingly
To encrypt the databse in Access 2010 must be opened in the __________________.
To extract the records based on date field, which of the symbol should be used
FIX() is a kind of ____ function in MS-Access 2010.
MS-Access 2010 has added new features of ______ to eliminate the need of VBA code
Encrypting a database does not restrict access to database objects, but to __________ the database
Third Party Encryption Technology can also be applied to the database of Microsoft Access 2010.
To create a split database in MS Access 2010 go to which tab?
After spliting database,frontend database holds_________________.
After spliting database,backend database holds_________________.
When an Access database is split, it creates two files_________________.
A Data Access Page is a special type of _________ that allows users to interface with database us
Internet Explorer.
OLAP systems use concept of OLAP cube called a ______________ cube
The data which is to be exported from Tally.ERP 9 can be in ________ format.
In Tally ERP-9 Remote Access is also known as __________.
Accessing data store on a remote location using Internet in Tally.ERP9 is called____________.
Tally.ERP9 can be classified user in two categories are___________.
Which of the following is not a predefined security level provided by Tally.ERP 9?
The business model is represented in the graphical form using ______________ and __________
_______ integrates supply and demand mangement within and across companies.
OLAP stands for _________________.
__________ includes transportation from Suppliers and receiving inventory.
Which of the following is not the service area of SCM?
Which step of the ERP implementation involves, educating and recruiting end users throughtout t
implementation process?
The system ____________ process will address issues such as software configuration, hardware
acquisition and software testing.
A __________________ review is recommended to ensure that all business objectives established
the planning phase are achieved.
In _________________ stages, auditors have access to rudimentary ERP tools and capabilities fo
security configurations.
Immediate posting and updation of books of accounts as soon as the transactions are entered. Thi
called as __________
Which of the following ETDS forms are available in Tally.ERP 9?
The exported eTDS file from Tally.ERP 9 can be validated through NSDL's freely downloadable
called __________________
ERP systems provide an access to the__________ data
________________ is a tool that refers to skills, processes, technologies, applications and practic
to facilitate better, accurate and quicker decision making.
Business intelligence systems are ________ Decision Support Systems.
Data warehousing technology is the process of creating and utilizing the company’s __________
The data in the Warehouse comes from the _________ environment and external sources.
In essence, SCM integrates ___________ management within and across companies.
_____________ including all fulfillment activities, warehousing and transportation to customers.
Customer Relationship Management is a ________________ level strategy.
Operational CRM provides support to ___________ business processes.
Collaborative ______ ultimate goal is to use information collected by all departments to improve
quality of services provided by the company.
Tally.ERP 9 follows the DES __________ method to safeguard the data.
Immediate posting and updation of books of accounts as soon as the transactions are entered. Thi
called as __________
Business Intelligence Systems are data-driven ___________________.
Which of the following ETDS forms are available in Tally.ERP 9?
The exported eTDS file from Tally.ERP 9 can be validated through NSDL's freely downloadable
called __________________
With ______________ technology the characters are reduced in breadth and user is allowed to inp
additional characters which would make the account name, entity complete and readable.
In Tally.ERP 9 __________________ provides the user with administrator rights and the capabili
check the entries made by the authorised users and alter these entries, if necessary.
__________________ is an enabling framework which establishes a connection through which th
user can access the Client's data without copying/transferring the data.
If we want the company to be connected automatically for remote access on load, the property
__________ needs to be set it as Yes.
___________________ technology is the process of creating and utilizing the company's historic
Is there a fixed qualification for internal auditor_________.
Which of the following will not appear in the home page of K-Doc?
To change an email header so that the message appears to have originated from someone or some
other than the actual source is known as___________.
To playfully satirize a website is known as_____________.
_________is the complete package to manage the billing requirements of a CA firm on cash syste
accounting.
Which of the following is not a/an feature of eSecretary?
Annual return preparation can be done using ________.
________is correspondence automation & management software that is seamlessly integrated wit
Microsoft Office.
________ is an independent,objective assurance and consulting activity designed to add value and
an organization's operations.
Which of the following is/are the main purpose of the internal audit?
As per _____________of the Income tax Act,every person carrying on business or profession is r
get his accounts audited by a CA before the "specified date".
__________________ refers to use software/applications to automatically perform tasks such as
accounting,preparing trial balance, financial statements etc. and electronically transmit data or inf
using internet..
FEMA Stands for _______________.
Which application helps the management to allocate the revenue to the credit of the right employe
identified the opportunity?
Who has full privileges in the financial accounting application?
_________is the centre point of the financial accounting application as any transactions having fi
impact carried out in any other module will reflect in this module.
In Financial Accounting Application,the transactions flow from GL (General ledger) to other mod
Which of the functionalities is not provided in the purchasing module of Financial Accounting
Application.
In Financial Accounting Application,automatic sequence number of documents control is not requ
which of the following module?
Which module of Financial Accounting Application can be used for assigning credit limit to cust
Which of these will trigger/alert for timely payment ?
We can manage interviews,offers and job vacancies by using which of the application?
________,___________,__________ are commonly referred to as CIA in information security pa
___________provides information about updation of project cost based on time spent by employe
various projects.
Which of the follwing is not a/an functionality provided by PMS?
___________automates the calculation of salary for taking inputs from the timesheet application,
from Leave Management System and salary details from the HR master data.
Which of the follwing is not a control in Leave Management System?
Permanent Audit File are obtained once but updated on __________basis.
In Permanent Audit file, _______ is not the key data documented.
________is a type of training in which user logon on the training server with a user ID and passw
In some cases, trainee is supposed to appear for the examination/test at the end of the training
is____________.
________ are the hardware/infrastructure equipments used in a CA firm.
_____________means information available in the organization should not be altered or modified
unauthorized personnel.
Which of these is/are the standard email program used in an organization?
Which of the following is not a characteristics of WAN?
_________is protection of information assets from threats to preserve their value.
Which types of information assets need to be secured in a CA Office?
The extent and level of _________ would depend on the nature of information.
__________ of information might be affected due to denial of service attack or some other reason
__________means the sender cannot deny having sent a message and receiver cannot deny receiv
message.
Risk may not be _______ in nature.
The process of identifying an individual, usually based on user id and password in an organization
called______________.
Which of the following is not a software equipment required in a CA's office?
Which of the following is not an application arranged by ICAI?
PBX stands for ________
________ is the process of meeting the financial goals through the proper management of finance
___________ can be defined as the process of setting the procedures in the organization for achie
predefined goals.
________ shows ability of company to pay back long term loans along with interest or other char
generation of profit from its operations.
_____________________is the simplest method of comparing different stocks at a point of time t
investment decisions.
The very first line of code of XML file is_____________.
Every bit of data has to start and end with an identical tag
Deletion of XML Map is done through __________.
Excel works primarily with ________ types of XML files.
Method of tax calculations shall change according to _________.
________ is a process used in statistical analysis in which a predetermined number of observation
taken from a larger population.
In __________, Individuals are selected at regular intervals from a list of the whole population.
In ______________ each individual is chosen entirely by chance and each member of the popula
an equal chance, or probability, of being selected.
Which method is commonly used in social sciences when investigating hard to reach groups?
__________ are useful for quick reading and easy understanding, particularly for top managemen
Popular methods of capital budgeting include _________ and payback period.
_________ is the value of all future cash inflows less future cash outflows as on today.
___________is the process of defining and analyzing the dangers to individuals, businesses and
government agencies posed by potential natural and human-caused adverse events.
__________ which is used more often, does not involve numerical probabilities or predictions of
________ are generally used to present information in a simple and better way and also be used to
the risk in a better way.
It is a technique used to determine how different values of an independent variable will impact a p
dependent variable under a given set of assumptions.
_______ involves computing different reinvestment rates for expected returns that are reinvested
the investment horizon.
Which function that is used to calculate the payment for specific loan terms ____________
________helps to break down the Return on Equity
_______ is a common method for financing property, facilities, and equipment.
Which option can be used to split windows into four in ms excel 2010?
How to restrict the values of a cell so that only a list can be entered in a cell?
What does the COUNTA() function do in MS Excel 2010 ?
If the value in A1 is "ITT" and in B1 is "ICAI ", which function in Excel will return " ITT @ ICA
C1?
Which of the following function will return a value of 7?
A tiny chart embedded in a worksheet cell that provides a visual representation of data is a _____
_________is a graphical equivalent of a pivot table, which is used to visualise PivotTable report s
data
To frequently print a specific range of cells on a worksheet , the option used is
Non-excel files can be opened in MS Excel using the
_____is a text concatenation operator.
Which of the following is correct?
___ function in MS-Excel returns the remainder after number is divided by divisor.
EXCEL Work in ________ Mode
In Ms-Excel 2010, ______ is Last Column Name?
In Excel 2010, the default criteria setting for AutoFilter in each field is __________.
Subtotal option is in __________ group of Data tab in Excel 2010.
Which of the following cannot store connection information of an external data source in Excel 2
The default pivot chart type in Excel 2010 is a ________ chart.
To consolidate Excel data, ________________________ is used when worksheet data does not ha
consistent layout or pattern.
In Excel 2010, the __________ function is used to generate a forecast.
______function calculates the payment for a loan (installment) based on constant payments and a
interest rate.
__________ are easy-to-use filtering components that enable the user to quickly filter the data in
PivotTable report in MS-Excel 2010.
In Excel 2010, range C3:C6 indicates _______________.
Keyboard shortcut to show a shortcut menu in MS Excel 2010 is _______________.
To select multiple non-adjacent cells in an Excel 2010 worksheet, click them holding _________
A quick way to return to a specific area of a worksheet in Excel 2010 is to type the cell address or
name in the ____________.
In MS-Excel 2010, the Name Box shows the ________________________.
In Excel 2010, what is represented by the small black square in the lower-right corner of an active
range?
Suppose we accidentally erased a record in an Excel worksheet. Which command can be used to r
immediately?
Excel 2010 offers up to____________sort levels.
Which feature in Excel 2010 enables us to find the input values needed to achieve a goal or objec
The INT function________
Which of the following statements about scenarios is not true?
What is a scenario summary report?
What does Solver uses in its dialog box?
What term describes a feature that gives Excel enhanced capability?
What dialog box allows you to change a field name in a PivotTable?
Why are PivotTables considered interactive?
Identify the need for controls and auditing in a computerised environment.
Grand totals calculated for any code on a document in the batch are called…..
Control that checks if correct sequence of commands and update parameters are passed from the
application software to the database.
With respect to data integrity control, when monetary transactions are processed against master fi
without a match, we should maintain a ….
The system test that tests the top-level modules first and then the lower modules are simulated wi
dummy modules to check the interfaces is called ….
Identify the audit technique that examines each transaction as it passes through the system.
The Core Image Comparison audit technique compares the….
The technique used by an auditor to list unused program instructions is…..
The sample data created and used for the purpose of testing the application system is called….
The test data (dummy unit) implemented in the normal processing of the system over a period of
known as….
The test data generated with correctness proof, data flow analysis and control flow analysis tools
called….
The organisational, management, maintenance and access controls are categories of ……
When a real-time system is simulated to generate the same output as the real-time system, the tech
called….
When an auditor expands the extent of substantive tests to determine the impact of defects on the
attainment of program objectives, the methodology is….
This is an important control in systems that use digital signatures for authentication purposes.
Selecting transactions based on a sampling rate is called …. method.
The capability of the generalized audit software to read different data coding schemes, different re
formats and different file structures is….
The audit software capability of frequency analysis is to….
The audit functions of attributes sampling, variables sampling, stratified sampling are included in
functions.
Identify the functional limitation of a generalized audit software that enables evidence collection
the state of an application system after the fact.
The purpose-written audit programs are used for…..
Picture of a transaction as it flows through the computer systems is called…..
The application controls are ….
Identify the type of audit when auditors are members of the systems development team.
Identify the field check - "If a set of values is defined, is the input data one of these defined value
The field check that conforms if data input for a field is in a particular format.
The field check on a processed data that fails if a field is not initialized to zero or errors occur dur
calculation is……
The validation checks applied to a field depending on its logical interrelationships with the other
the record are called …..
A group of records or transactions that are contiguous constitute …..
…………..is the type of batch check (group of records) for all input records of a particular type is
DB2 is an example of __________
____________is used to Modify/Change Data in Table
MS-Access is _________________
Which of the following is not a data type in MS-Access?
To make changes in MS-Access form should be opened in __________________
_______layout of a form displays one record at a time
In SQL, DML stands for _________
To see more than one record at a time in a form we use _______
The default query invoked by ms-access is
__________ software serves as the Intermediary between the user and the database
Distributed database have now come to know as a __________ database
DDL Stands for -.
In DBMS, view level data abstraction is known as __________
In DBMS, Normalization concept responsible for _______________
one 2 one, one 2 many and many 2 many Relationship exist in _________ model
Record is also known as ________ in a Relational data base
____________ is extention of ACCESS DATABASE
Default length of numeric data type is ____________
Default value option in field property use for ________
Value of Report Header exist on ___________ page of report
__________ is an action or set of actions that you can use to automate tasks
SQL is a _________ Language
Which one is the Second Level of Data Abstraction?
Memo data type store _________ number of characters.
__________ data type field can't be updated
A Record is also commonly called as a _________
Most database operations that we do manually can be automated by using
_________ are what we use to summarize and present data in the table
A database tabel is similar in appearance to a _______
SQL is considered to be a _______
SQL is considered to as an ideal Language for _______
DBMS that supports a database located at a single site is called a _____
DBMS that supports a database distributed across several different site is called a _____
The _________key does not accept Duplicate and Null values in Field.
______ is often implemented as an array of records
In MS-Access 2010,the ________ control in the form lets the user insert a picture into it.
Which query should be used to retrieve the following information from table of databases "Which
employees earn more than Rs.30,000 a month?"
Queries in MS-Access 2010 can be used as ________________________.
What is a form in MS-Access?
Which of the following degree of relationship cannot be applied in MS-Access 2010?
In an ER model, a/an ___________ is any object, place, person, event or concept about which an
enterprise records data.
The process of arranging data in a logical sequence is called ____________.
If some chunk of data is stored at two places in a database, then ___________.
In MS-Access, what data type can be used for a phone number field in a database?
E-R Diagram is ________________ Model.
Which of the following can be a primary key in an employee database?
Which of the following is a Database Management System?
Which of the following is not a data type in MS-Access 2010?
Which of the following is a New data type in MS-Access 2010?
In MS-Access 2010, __________ queries are best suitable to summarize information and looking
trends.
Which of the following is not a section in Report Design view in MS-Access 2010?
Which of the following is not an action query in MS-Access 2010?
In MS-Access 2010, which data type is best suitable for storing the price of a commodity?
In MS-Access 2010, which of the following data type creates a field that allows the user to choos
from another table or from a list of values by using a list box or combo box?
In a table, _____________ uniquely identifies each record that is stored in the table.
_________ is used to insert values in Table directly.
DCL provides commands to perform actions like _________.
A database _______ presents summarized information retrieved from a table in a preformatted, at
manner.
In MS-Access 2010, which type of query extracts the data from one or more existing tables and p
into separate table?
In an MS-Access report, in which section we can keep the count[Sales] to calculate the total sales
month?
What is the first step in creating a form or report using the Form Wizard or the Report Wizard in M
Access 2010?
Which of the following is not an advantage of using a DBMS?
___________ provides in Access 2010 is used to convert database tables to the normalized form.
Which Ribbon command tab includes the Table Analyzer Wizard in MS Access 2010 ?
A Junction Table creates a _______________ relationship between two tables.
The Primary key of one table and the matching column in another table is known as ___________
In SQL, having clause is used for _________
To compact the database in MS Access 2010, the database must be opened in the ___________.
In MS Access 2010,_________ help protect a database from system failures and against mistakes
Undo command cannot fix.
Improving the performance of a database in MS Access 2010 used______________ tool.
The _________ can be used to create reports on database objects for planning and modifying data
design.
Use _____________ to grant or revoke permissions or to change the owner of database objects.
_____________ commands are used to enforce database security in a multiple user database envi
Which SQL clause is used to retrieve data from database?
The __________clause is used to filter records in database.
DCL(Data Control Language) used for
__________is Example of DBMS
What are the features of the Payroll Software provide by the ICAI.
Which are the transaction supported by the Billing and Accounting software ?
The software provide creating,printing and sending bulk individual mail is___________________
The feature Archive is available in K-DOC application for the purpose of____________.
Employee Information Portal feature in Payroll Application provide employee to view
their________________.
Which is not a feature of ICAI-ROC application ?
The Payroll application supports three methods of salary disbursement are________________.
Which Tools and Utilities is not supported by Payroll Application ?
The software provide the facility to generate bills,receipts,vouchers and clients outstanding etc
is______________.
A software which provide the structured file management and knowledge mamnagement
is_____________________.
The software provides a complete package to manage secretarial requirements & generates forms
MCA21 requirements
The ICAI-ROC provides the facility to prepare________________.
The software which provide the Contact Management,Correspondence Management, simplified
Mail/Email etc.
Correspondence feature of eSecretary application provide facilities are______________.
To create New Contact and access Contact features are available in which application ?
_____________________ is comprehensive package that combines Income Tax,Service Tax,e-TD
etc.
The financial transactions are to be …………. leading to different steps in Accounts Compilation
The methods LIFO, FIFO, Moving Average are used to ….
The report prepared taking the asset and liability type accounts from the Trial Balance is called…
The report that depicts operating profit/loss for a period is …..
The day book contains transactions relating to ………
The Bills Receivable details are maintained in a ……..
Creditors ledger has details of your dues to ……..
The sundry debtors are placed in the Balance sheet on the ……
The first step in Tally before any transaction is entered or saved is creating a ………
To configure country specific details use the function key……
Identify the security mechanism used in Tally.
The basic document where transactions are entered chronologically is….
After selecting a company in Tally, you will be in the……
Tally software is based on ……… accounting system.
Identify the primary group of capital nature that uses bank account and cash in hand as sub group
All financial entries in Tally are done using…….
The Direct expenses, Purchase account, Direct income are primary groups of …..
The option to delete a sub-group is admissible through the menu……
The behavioural attributes of this group cannot be changed.
Credit limits for personal accounts and branches can be done in the ledger mode……
We are not allowed to delete a ledger from this mode.
All account heads except Cash and Bank are placed in the……
These are the basis for analysis by potential investors, banks etc.
Identify the primary group of capital nature that has the sub-groups: Bank OD Account, Bank OC
Account.
The primary document for recording all financial transactions in Tally is the……
You can customize the voucher entry screen using the function key…….
Identify the voucher type that records fund transfers between cash and bank accounts.
This voucher type records adjustments between ledgers.
The use of classes for payment, receipt and contra vouchers enables data input in ……
The details of a voucher entry can be given in the …….
The credit note voucher can hold account types: ……..
The suffix and prefix details for the voucher type can be made applicable only from the …….
The voucher used to record all bank and cash payments is …..
The accounts that the business owns is called ….
Tally's age-wise analysis considers the voucher's ……
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
For day-to-day transactions the voucher types used are
Say for example a payment is made to a creditor ABC - Rs.10000 by cash, it can be entered into t
voucher type…..
Identify the purchase voucher type, the transaction for purchase of 10 CPUs,10 monitors by credi
Identify the voucher type to be chosen for the sale of computers to Anand by cash @ Rs.210000 p
A bank overdraft repaid by cheque at Rs.25000 can be made in the voucher…..
The financial statement that consolidates ledger balances is …..
The F9 function key in the left side of the Gateway of Tally screen displays the……
The option on the Gateway of Tally that will generate the P&L account statement is…..
The expenditure for running the business for a period is …..
This displays the balance daywise for a selected voucher type.
The feature in Tally to analyze accounts of a company is…..
The age-wise statement is displayed based on……
The ratio analysis of receivables can be done based on……
Name the statement that helps the management in the decision making process.
Identify the budget type which is chosen where transaction amounts are to be monitored.
Choose the budget type to be used where bank accounts balances are to be monitored.
The management that needs to consolidate the accounts of its various enterprises uses ……. in Ta
Identify the user who can access audit trails in Tally.
Identify the accounting feature in tally that facilitates splitting financial years for a company data.
Identify the account type by the rule: "Debit the receiver and credit the giver".
The tracking of changes in vouchers and ledger masters is done by…..
Tally can import data from other programs and creates a log about the activity in the file…..
Import and export of data between Tally and other programs is possible with the help of…..
The manual option of voucher numbering leads to…..
The Tally audit trail tracks changes made to vouchers that are …..
The ratio analysis of Bills Receivables or Bills Payables can be displayed with the function key…
The test data generated with correctness proof, data flow analysis and control flow analysis tools
called….
When a real-time system is simulated to generate the same output as the real-time system, the tech
called….
When an auditor expands the extent of substantive tests to determine the impact of defects on the
attainment of program objectives, the methodology is….
This is an important control in systems that use digital signatures for authentication purposes.
The first document where the transaction is entered is called a …..
Selecting transactions based on a sampling rate is called …. method.
The capability of the generalized audit software to read different data coding schemes, different re
formats and different file structures is….
The audit software capability of frequency analysis is to….
The audit functions of attributes sampling, variables sampling, stratified sampling are included in
functions.
Identify the functional limitation of a generalized audit software that enables evidence collection
the state of an application system after the fact.
The purpose-written audit programs are used for…..
Picture of a transaction as it flows through the computer systems is called…..
Identify the type of audit when auditors are members of the systems development team.
The document used for posting of accounting transactions is ……....
When the debit total is greater than credit total, the amount appears in the …….. column.
uestion at http://caknowledge.in/itt-question-bank-ca-students/
Option A
Numeric Data
FALSE
Analysis
ACL
Equation Editor
Option B
Date Data
TRUE
Data
IDEA
function Editor
Option C
Both A and B
Relation
Unix
Calculation Editor
Items of audit interest Data Analysis
File Definition
Stratification
System validation
Print Preiview
Review Programming
standards
Detection
Numeric Data
Primary Key
Understand program
specifications
Exclude
Date Data
Unique Key
Formulate flaw
hypotheses
Sequence checking
Character Data
Secondary Key
Random
Systematic
All of the above
Random
TRUE
Field check
Systematic
FALSE
Filter check
All of the above
NEFT, RTGS
Beneficiary bank
NEFT
UTN
RTGS,NEFT
Central bank(RBI)
RTGS
UTE
EFT,RTGS
Remitting bank
EFT
UTR
Straight Through
Processing
VLAN
Straight Temporary
Processing
LAN
Strict Through
Processing
WAN
Control Management
System
Cash Management
System
Core Management
System
Systems audit are
Audit of internal
important for the
controls is not needed verification of the
at all
internal controls
Compare check
Audit of controls in any
banking environment is
performed using
software audit
Managing of Assets
Formulating a security Developing a business
policy
continuity planning
Firewall
Internet banking
Core Banking Solution
ATM Data centre
Middleware
Web centre
ATM Server
Central Application
Server
Database Server
System version
Application Version
Client version
Virtual Local Area
Network
Data base server
LAN
Local Area Network
ATM DATA Server
Virtual Networks
Wide Area Network
Domain Name Server
MAN
Application
Development
Software Development Server Development
Review Management
LANs
RTGS
VLANs
Log management
WANs
Consalidation
Password Policy
protection
Positive Balance File
Militarised zone
Web server
Application Server
City Zone
IBAS
Centralised Data base
security
State zone
IBDS
Hacking Method
Push-pull method
Both A &B
Sytem software
utility software
Application Software
local line
Leased line
Broadband
16 digit number
Personal Identification
Number
Net transaction ID NO
Output Control
Input control
Process Control
Letter of Credit
Letter of Tax
Letter of Payable
Business Recovery
Planning
Programmer testing
Infosys
Business Continuity
Planning
User testing
HCL Technologies
Disaster Recovery
Planning
(a) & (b) both
TCS
Pin No - offset value
Offset value - Pin No
Pin No - Natural Pin
Soft copy of Electronic Hard copy of Electronic
journal
Journal
Cash register
Offset value
Pin sent to customer
Natural Pin
Expression Elements
Operator Button
Expression Box
Will match all text
starting from B
Will match all text
ending from B
Will match all text
having second character
as B
Select query
Crosstab query
Action query
Alphabetical Order
Form only
FALSE
At the end of the table Any where in the table
Form but not in table Table but not in Form
TRUE
ActiveX control
Caption
Inner-Report
Unbounded Controls
Background
Sub-Report
Graphics Control
Record Source
Inside-Report
Table or query,InnerReport
Table or query,MainReport
Table or query,SubReport
Data Definition
Language
Detailed Definition
Data Defined Language Language
Pie Chart
Pie Chart
.ACCDB
Area Chart
Line Chart
.ACCDE
Bar Chart
Bar Chart
.MDW
Front-end database
Back-end database
Both of them
HTML and InfoPath
Access Forms
Visual Basic Application
Export to Outlook
Text
Options in Tool menu
of Access
Number
To add table
To store objects created
in other programs
For long text entries
Manage replies
Date/time
Those records that
match an entity in a
field
Records based on a
criterion you specify
Records that meet any of
several criteria you
specify
Detailed Maintaining
Language
Data Maintaining
Language
Data Manipulation
Language
The Visual Basic 1.0
editor
Notepad
The QuickBasic editor
Save your changes,
close the workbook,
and then reopen it.
Click the report, and on
Select the Pivot Table the Pivot Table toolbar,
worksheet and press F9 click the refresh data
on the keyboard
button
Datasheet View
Ole Object
Form
DCL
Design View
Hyperlink
Query
DML
Pivote Table & Pivot
Chart View
Memo
Macro
DDL
Insert, Update Or
Change The Structure Delete Records And
Of Tables
Data Values
Authorizing Access And
Other Control Over
Database
Network Database
Model
Memo
Relational Database
Model
Number
Object Oriented
Database Model
Date/time
Data Definition
Data Refinement
Establishing Relationship
Not update
update automatically
have to update manually
Relationship
Join
Query
To build a main
switchboard form that Creates the macros used To allow the user to
controls all other
to program an
switch from one database
forms.
automatic application. file to another.
The reports are
restricted in size.
It doesn’t
It doesn't have as many
design options.
Type the text directly
into the label.
Report Footer
Use the > button.
Section Header
Use the Mailing label
wizard text option.
Page Footer
Pivot Table
Fixed-down
Pivot Chart
Locked-down
All The tools of the form
design control gallery.
Open-down
Make Table Query
Open Secure mode
$
Math
Macro
Update Query
Open Inclusive mode
#
Date
Form
Delete Query
Open Exclusive mode
()
Text
Report
Open
Modify
Read
TRUE
Create Tab
Forms
Tables
FALSE
External Tab
Query
Forms
File tab
Report
Query
A back-end database & A new database & Old primary database &
front-end database
database.
secondary database
XML page
single dimensional
XML
Networking
Local Data
Local User
Owner
HTML Page
hyper dimensional
HTML
VB.Net
Remote Data
Remote User
Public User
Web page
multi dimensional
ASCII
Tally.Net
Internet Data
Both A & B
Data Entry
charts, pictures
BPM
smart art, clip art
SCM
flowcharts, flow
diagrams
PLM
Online Analysis
Processing
Inbound Operations
Online Analytical
Processing
Outbound Operations
Online Analytical
Programming
Sourcing planning
Logistics
Asset Management
PLM
Step 1
Step 2
Step 3
implementation
upgradation
installation
pre implementation
under process review
post implementation
post implementation
pre implementation
Both A & B
Interactive Processing Immediate Processing
Real Time Processing
Form 26, Annexure to Form 27, Annexure to
26
27
Form 26Q, Annexure to
26Q
File Validation
Program
integrated
File Validation Utility
distributed
File Valuation Program
isolated
Data Warehousing
data-driven
general data
operational
supply and demand
Data Modeling
information driven
historical data
backup
supply and chain
Business Modeling
resource driven
operational data
data
supply and sortage
Inbound operations
business
front office
outbound operations
corporate
back office
hybridbound operations
strategic
staff
CRM's
encryption
ERP
decryption
SCM
cryptography
Interactive Processing Immediate Processing
Information Systems
Real Time Processing
Integrated Information Decision Support
Systems
Systems
Form 26, Annexure to Form 27, Annexure to
26
27
Form 26Q, Annexure to
26Q
File Validation
Program
File Valuation Program
File Validation Utility
Tally Fix
Tally Adjust
Tally Fit
HTTP-XML based data Unlimited multi-user
User-defined Security interchange
support
Direct Web Browser
Access
Web Publishing
Tally.NET
Allow to Connect
Company
Contact On Load
Either A or B
Data Warehousing
TRUE
Powerpoint
Data Modeling
FALSE
Word
Business Modeling
Email middle attack.
Web tapping
Email Spoofing.
Web Interception
Email hacking.
Web spoofing
Payroll
eSecretary
Billing and Accounting
software
Contact Management
Greeting Management Email Management
Paste Document
ICAI-ROC application K-DOC application
ICAI XBRL Software
K-DOC application
eSecretary
ICAI XBRL Software
Statutory audit
Tax audit
Internal auditiing
Financial reporting
Operations of the
organization
Both A and B
Section 45
Section 44AD
Section 43B
ERP
Office automation
Either A or B
Foreign Exports
Management Act
Financial Enterprise
Management Act
Foreign Exchange
Managament Act
Resource allocation
and scheduling
Knowledge
management
Document Management
Systems
Database administrator Account administrator System administrator
AP module
GL module
TRUE
FALSE
AR module
Receipts of goods or
Evaluation of Vendors service
Invite and analyze
quotations from vendors
Purchasing
Accounts Payable
Expense Management
Purchasing
Accounts Payable
Sales
Accounts Receivable
Accounts Payable
Expense Management
Resource allocation
and scheduling
HR and Payroll
applications
Knowledge management
Confidentiality,Integrit Confidentiality,Integrity Confidentiality,Integrity
y and Availability
and Authentication
and Access rights
Performance
management system
HR management system Payroll
Capture the Key
Employee designation Automated alerts for
Performance Indicators and reporting structure pending appraisals
Timesheet System
HR management
System
Reduce administrative
burden on HR
Excess leave
half-yearly
yearly
Payroll System
Error free capture of
leave details
monthy
Organization chart
Client’s accounting
manual
Copies of clients’
incorporation documents
like MoC
Internal Training
E-Learning
Classroom Training
Classroom Training
PC
E-Learning
Application Server
Virtual Learning
WAN
Confidentiality
Integrity
Availability
Microsoft Exchange
Lotus Notes
Both A and B
Most WANs are owned
by only one
organization.
Confidentiality
Client data
Availability
Compared to LAN, its
transmission speed is
low
Integrity
Own data
Confidentiality
WAN uses only private
networks.
Information Security
Own documents
Integrity
Integrity
Authentication
Confidentiality
Non-Repudiation
reputational
Integrity
financial
Authentication
operational
Availability
Authentication
Confidentiality
Resource allocation
and scheduling
ICAI-XBRL suite
Client management
K-DOC
HR and Payroll
Billing and Accounting
Private Exchange
Branch
Public Exchange
Branch
Private Branch exchange
Corporate planning
Monte Carlo simulation Financial planning
Monte Carlo
Simulation
Corporate Planning
Debt Assets Ratio
Interest Coverage Ratio Total Fund Ration
Earnings Per share
Fixed Asset Over ratio Price Earnings Multiple
Decision Tree Analysis
<?xml version="3.0" <?xml version="2.0"
<?xml version="1.0"
encoding="ISO-8859- encoding="ISO-8859- encoding="ISO-88591"?>
1"?>
1"?>
<TagName>Data</Tag </TagName>Data<Tag </TagName>Data</TagN
Name>
Name>
ame>
Directally Delete
Command
3
Annual Income
Delete Button
2
DOB
XML Maps Dialog Box
1
status of assess
Snowball sampling
Sampling
Systematic sampling
Clustered sampling
Sampling
Systematic sampling
Snowball sampling
Convenience sampling Systematic sampling
Quota Sampling
Sampling
Snowball sampling
Balance sheet
discounted cash flow
Net present value
Summary reports
internal rate of return
Working capital
IRR
net present value
IRR
Sensitivity analysis
Risk analysis
Qualitative risk analysis
Sensitivity analysis
Risk analysis
Qualitative risk analysis
Graphs
Sparklines
Both A& B
Decision Tree analysis Sensitivity analysis
Both A& B
Scenario analysis
SUMIF()
Du Point Analysis
Mortagage
Sensitivity analysis
PMT
Return on Investment
Leasing
Decision Tree Analysis
COUNTIF()
Profitability Ration
Rent
Format -> Window
Window -> Split
View -> Window -> Split
Settings Tab under the
Settings Tab under the Settings Tab under the tab Data -> Filter
Tab Format -> Cells
tab Data -> Validation ->Advanced Filter
Counts cells having
alphabets
Counts empty cells
Counts cells having
number
A1+ "@" + B1
A1 # "@" # B1
A1 & "@" & B1
ROUNDDOWN(7.4999
ROUNDUP(7.4999,0) ,0)
ROUND(7.4999,0)
Bar Chart
Sparkline
Pivot Chart
Bar Chart
Pivot Chart
Sparklines
Pagelayout -> Page
Setup -> Print Area
Add Ins
#
Pagelayout -> Print
Area
Developer Tab
$
AVERAGE(4,5,6,7)
MOD()
3
XWE
Top10
Sort & Filter
AVERAGE(A1:A6,B1:B
AVERAGE(A1,B1,C1) 6)
INT()
DIV()
5
7
XFD
XAA
Bottom10
Top half
Outline
Data Tools
Workbook
Column
.odc file
Line
.htm file
Scatter
Consolidation by
position
TREND
Consolidation by
category
STANDARDIZE
Consolidation using 3-D
formulas
CORREL
PV
NPV
IRR
Sparklines
Cells C3 through C6
Shift + F10
Slicers
Cell C3 and Cell C6
Shift + F1
Macros
Cell C4 and Cell C5
Shift + F11
Ctrl
Alt
Shift
Name Box
Formula Bar
Zoom Box
Page Setup -> Print Area
Text Import wizard
&
Name of the workbook Name of the worksheet Name of the cell or range
currently working on currently working on currently working on
Copy handle
Fill handle
Insert handle
Insert
32
Replace
64
Paste
60
Goal Seek
Consolidate
Data Validation
Rounds a number to a Rounds a number down
desired multiple
to the nearest integer
Rounds a number up
A scenario is a set of
values saved with the
workbook.
Scenarios provide a way
A workbook can have to see different solutions
one scenario per sheet. for worksheet formulas.
A formatted
description of each
scenario on a separate
worksheet
Arguments
Trendlining
Field Options
A formatted defined
range of Solver and
Goal Seek solutions
Limitations
Enhancement bit
Field Pane
A worksheet with a
separate thumbnail for
each formula
Constraints
Thumbnail
Field Settings
They allow you to
They allow you to add rearrange row and
dynamic data.
column data.
They allow you to
generate e-mail enabled
reports.
Absence of input
documents
Financial totals
Lack of visible
transaction trail
Record totals
Accessibility of data and
computer programs
Document totals
Table level
Data Integrity
Batch check
Sequence account
Data account
Suspense account
Bottom up test
Embedded code
Hybrid test
Program code
Stub test
Database Analyzers
Database with master
table
Modelling
Test data
Executable program
with master copy
Analyzing
Table data
Transaction data with
master transaction
Mapping
Item data
Integrated Test Facility Black box Test Facility Graph testing
Test item block
Application controls
Test data pack
General controls
Test program pack
Check controls
Parallel trailing
Tracing parallel
Parallel coding
Cross reference lister
Public audit trails
Formulate flaw
hypotheses
Random audit trails
Correct lister
Sample audit trails
Transaction sampling
Systematic sampling
Simple sampling
File size
File data
File access
Sort and merge files
Sampling nth item
Formatting output
Stratification
Selection
Statistical
Limited ability to
determine Propensity for
Ex Post Auditing Only Analytical review only Error
Sorting, creating, and
printing files
Program
Input controls
General audit
Data retrieval, code
comparison
Track
Processing controls
Post audit
Reading data, selecting
and analyzing
information
Snapshot
Both A and B
System audit
List
Format mask
Range
Data mask
Slab
Field mask
Range
Sign
Overflow
Field checks
Physical batches
Record checks
Logical batches
Batch checks
Block batches
Control totals
ODBMS
Update Query
DBMS
Number
Form view
Tabular
Serial number
RDBMS
Process Query
RDBMS
Character
Form Design
columnar
Transaction type
DBMS
Insert Query
ODBMS
Memo
Change Form
Datasheet
Data manipulation
language
Tabular
Update Query
DATABASE
Client data base
Data mathematical
language
columnar
Select Query
DBMS
Server data base
both a and b
both a and b
Delete Query
O.S
Client-Server database
Data Definition
Data Design Language Define Data Language Language
Internal Schema
Conceptual Schema
External Schema
Increase data
duplication
Reduce Redundancy
Increase Efficiency
Hierachical
Attribute
.mdb
255 char
FLAT FILE SYSTEM
Entity
.dbf
16 chra
Relational model
Tuple
.accdb
text
enter a value
automatically
every
program
Programming
Physical level
256
YES/NO
column
Program
Report
MS-WORD
3 GL
Java
Multiuser DBMS
for checking
first
check
Non-Procedural
Logical Level
1000
HYPERLINK
field
query
Query
Excel/spreadsheet
4GL
Internet
Distributed DBMS
for validation check
last
macro
Application
View Level
16536
MEMO
tuple
form
Form
Powerpoint
5GL
Database
Centralized DBMS
Client-Server database
key field
Record
Title
Distributed DBMS
Primary key
Tuple
Logo
Multiuser DBMS
Reference Key
Tabel
Picture
Search Query
Make Table Query
Aggregate Query
View, change and
analyze data in
different ways
A source of records for
forms and reports
Both A and B
It is a Data Entry
Screen to make
It is a printed page
viewing, entering and
where users will enter editing data in the
data
database table
One-to-One
One-to-Many
It is a part of database
used by the analysts to
draw conclusions
Many-to-Many
Entity
Classifying
Relationship
Sorting
Attribute
Filtering
Changing the data at
one place only will
cause data
Storage space is wasted inconsistency
Number
Text
Conceptual Model
Structural Model
Employee Code
Employee Name
Java
Oracle
Memo
Yes/No
Memo
Yes/No
It can be more easily
accessed
Memo
Object Model
Date of Birth
Lotus 1-2-3
Image
Calculated Field
Crosstab
Action
Parameter
Report Header Section Page Header Section
Select
Delete
Text
Number
Detail Section
Make Table
Currency
OLE Object
Unique Key
Query
Hyperlink
Primary Key
Form
Memo
Foreign Key
Report
Changing the structure Creating views and
of tables
indexes
Authorizing access and
other control over
database
Form
Query
Macro
Parameter query
Update query
Crosstab query
In the Report Header
Section
In the Report Footer
Section
In the Page Footer
Section
Selecting the
underlying table or
Reading several screens
Selecting the fields that query on which we
of mostly useless
we want to appear in want to base the form or information and clicking
the form or report
report
next
Data independence
Data integrity and
security
Decentralized data
Database Analyzer
Table Analyzer Wizard Wizard
Create
External Data
One-to-One
One-to-Many
Form Analyzer Wizard
Home
Many-to-Many
Matching Key
Foreign Key
Index key
For ordering records
specifying conditions
with group by clause
updating records
Inclusive Mode
Exclusive Mode
Normal Mode
Backups
Save Database
Save As Databse
Performance Analyzer Hi-tech Analyzer
Online Analyzer
Table Documenter
Database Documenter
Query & Report
Documenter
User and Group
Accounts
User-level Security
Wizard
User and Group
Permissions
Security
SELECT
SELECT
Grant and revoke
WHERE
WHERE
Select
FROM
FROM
Entering Data
Word
Defining Data
Excel
Controlling/Accessing
Data
Access
Recruitment
Management
salary Process
Time & attendance
Billing
Previous years pending
bills
Cash receipt
eSecretary software
To create new file
Personal profile
Contact Management
software
Template Management
software
To save file
To cut & paste the
completed and old
document.
PAN Number
PF No,online submission
of loan etc
Generation of forms as
per formats and
requirement of MCA Maintain Minutes Book Calculate the filing fee
Salary Paid in Cash
Salar paid by
Cheque/DD
MIS
Export Journal Voucher TCS
Salary credited to Bank
Billing & Accounting
softwatre
Payroll Software
K-DOC application
ICAI-File management
application
K-DOC application
Knowledge Management
Software
Billing & Accounting
softwatre
Payroll Software
K-DOC application
Shares
Auto filing of eForms Records/Certificates
Annual Returs forms
eSecretary software
Templates
Contact Management
software
Blank document
Template Management
software
Outside document
eSecretary software
Contact Management
software
Template Management
software
Tax Application
K-DOC application
Tax Suite Application
Collected and
computed
Value closing stock
P & L statement
Trial balance
Grouped and
Sampled and stratified summarized
Value clearing stock
Value expense stock
Income statement
Balance sheet
Trading account
P & L statement
Income or expenditure Sales or purchase
Journal sheet
Voucher debtors
Customers
Assets
Asset or liability
Sundry debtors
Liabilities
Income side
File
F10
Tally Secure
Ledger
Accounts of Tally
Sales
Assets side
Company
F2
Tally Pack
Journal
Gateway of Tally
Production
Expense side
Project
F12
Tally Group
Voucher
Entry of Tally
Mercantile
Fixed assets
Vouchers
Capital nature
Alter
Sub-group
Single
Single
Current assets
Groups
Expense nature
Delete
Ledger-group
Multiple
Sub-group
Loan assets
Journal
Revenue nature
Display
Primary-group
Sub-group
Alter-group
Sub Ledger master
Group Ledger master
General Ledger master
Journal and Ledger
P & L Account and
Journal
P & L Account and
Balance Sheet
Expenses
Journal
F13
Credit Note
Sales
Double entry mode
Comment
Income
Trial sheet
F12
Payment
Receipt
List entry mode
Memo
Assets
Voucher
F10
Receipt
Payment
Choice entry mode
File
Sales account, Sales
tax account
End of a month
Credit Note
Liability
Previous date
Ledger account, Bank
account
First of a year
Contra
Income
Effective date
Suppliers account,
Purchases account
First of a month
Sales Note
Sales
Current year
1, 2, 3, 4
Credit purchase
1, 3, 4, 2
Cash purchase
2, 4, 3, 1
Both A and B
Loan
Payment
Receipt
Credit Purchases
Cash Purchases
Expense Purchases
Cash Ledger
Payment
Sale Sheet
Receipt
Stock Journal
Debit
Balance sheet
Accounting reports
Net Loss
Expense
Record book
Ratio analysis
Income
Bill date
Data flow
On closing balance
On closing balance
Profit & Loss statement
Inventory reports
Net Income
Example
Ledger book
Account analysis
Payables
Effective date
Funds flow
On net credit flow
On net credit flow
Trial balance
P & L reports
Net Profit
Taxes
Journal book
Data analysis
Expenses
Voucher date
Stock flow
On net transactions
On net transactions
Consolidate company Group company
Owner
Data Entry operator
Month-less accounting
Real accounts
Tally Vault
Tally.imp
OLE
Auto numbers
Set company
Accountant
Yearly-entry accounting Period-less accounting
Personal accounts
Nominal accounts
Tally Audit
Tally Report
Tally.cfg
Tally.exp
DBMS
ODBC
Duplicate number
Sequence number
more than 30 Days old less than 30 Days old
F5
F8
more than a day old
F12
Test item block
Test data pack
Test program pack
Parallel trailing
Tracing parallel
Parallel coding
Cross reference lister
Public audit trails
Formulate flaw
hypotheses
Random audit trails
Correct lister
Sample audit trails
Ledger
Liability
Voucher
Transaction sampling
Systematic sampling
Simple sampling
File size
File data
File access
Sort and merge files
Sampling nth item
Formatting output
Stratification
Selection
Statistical
Limited ability to
determine Propensity for
Ex Post Auditing Only Analytical review only Error
Reading data, selecting
and analyzing
information
Snapshot
System audit
Sorting, creating, and
printing files
Program
General audit
Data retrieval, code
comparison
Track
Post audit
Voucher and journal
Income
Balance sheet and trial
Ledger and trial balance balance
Debit
Credit
k-ca-students/
Option D
None of the above
Sampling
SOFTCAAT
Testing Editor
Answer
C
B
D
C
A
All of the above
Append
D
B
All of the above
Filter
All of the above
Composite Key
D
A
D
B
None of the above
B
None of the above
Data check
A
A
A
None of the above
None of the above
All of the above
UTS
B
B
B
C
None of the above
MAN
A
A
Centre Management
System
B
None of the above
B
Laying down
procedures for system
development
A
Web centre
C
Central Office Data
Centre.
D
Domain Name Server B
Firewall
C
Personnal Area
Network
Application Server
WAN
A
A
B
System Development D
Authorized Controller C
MANs
B
Validation
D
Central Office Data
Centre.
demilitarised zone
All the above
A
D
D
None of the Above
B
Application Server
C
None
B
ATM No
B
Data Control
C
Letter of Receible
A
None
None of above
I-Flex
B
C
A
Offset Value - Natural
Pin
C
(a) and (b) both
A
Card Number
C
Expression Builder
window
C
Will match all text
starting with a digit
A
Parameter query
B
Beginning of the table B
Form & Table
D
B
Bound Controls
Picture
Insert-Report
B
D
C
None of the above
C
Data Detailed
Language
A
Column Chart
Column Chart
.ACCDT
D
B
B
None of them
B
Excel attachment
A
All of the above
AutoNumber
C
D
For shout text entries
of no more than 255
characters
C
All of above
A
Detailed Manipulation
Language
C
All of above
B
All of the above
C
All Of Above
Lookup Wizard
Report
None Of Above
D
D
B
A
None Of Above
C
Structureed Database
Model
D
Hyperlink
C
None Of The Above
A
never update
B
None Of These
A
To allow changing
from one report to
another.
A
The only report type
available is the Design
Report.
B
Use the >> button.
Page Header
C
C
Form Wizard
Columnar
None of the above
C
B
Parameter Query
Open Read Mode
""
None of the above
None of the above
D
C
B
A
A
Write
A
Database Tools
All of the above
Report
A
D
D
A
None of the above
A
None of the above
none
ALL
None of the above
None of the above
None of the above
Tally.NET User
C
C
D
C
B
C
B
graphs, shapes
CRM
C
B
None of the above
Production planning
B
A
CRM
D
Step 4
B
migration
C
None of the above
C
Either A Or B
A
Business Processing
C
All of the above
D
File Valuation Utility B
de-centralized
A
Business Intelligence
none
none
none
none
D
A
B
A
A
none
none
none
B
B
A
none
none
A
A
Business Processing
C
Non-Isolated
Information Systems C
All of the above
D
File Valuation Utility B
Tally AutoFit
C
Audit Feature
D
Email facility
C
None of the above
B
Business Intelligence A
B
My Templates
C
Email tracking
Web threating
B
C
K-DOC application
C
Share certificate
printing
D
Payroll
A
ICAI-ROC application B
None of the Above
C
Either A or B
C
Section 44AB
D
None of the Above
B
None of the Above
C
Client management
D
User Administrator
C
FA module
B
B
Comparison with
budgets
D
Fixed assets
C
Accounts Receivable B
Bank Reconcilations C
None of the Above
B
Confidentiality,Integra
tion and
Authentication
A
Timesheet application D
Prepare summary or
bell curve analysis of
all employees
B
Knowledge
management System
C
Approval workflow
quarterly
C
B
Copies of important
contracts or long term
lease agreements
C
E-Training
B
All the Above
All the Above
B
D
Authentication
B
None of the Above
C
Switches are used to
connect LAN and
WAN
None of the above
All the above
Authentication
B
C
D
B
Availability
D
Confidentiality
vulnerable
A
D
Integrity
B
None of the Above
ICAI-TOC
D
D
Public Branch
exchange
C
Personal Finance
planning
C
Corporate Planning &
Analysis
B
None of the above
B
Gross Profit Ratio
C
<?xml version="0.0"
encoding="ISO-88591"?>
C
<TagName>Data<Tag
Name>
A
None of the above
4
All of the above.
C
B
D
Simple random
sampling
B
Simple random
sampling
C
Simple random
sampling
D
Simple random
sampling
C
NPV
All the above
PMT
B
D
A
Scenario analysis
B
Scenario analysis
C
Charts
D
Neither A &B
B
None
None of the above
None of the above
All the above
A
B
A
B
View -> Split
B
All of the above
B
Counts non-empty
cells
D
A1 $ "@" $ B1
C
Only B & C
D
Pie Chart
B
None of the above
B
Print Area
Analysis Tool Pak
*
A
C
C
All of the above
REMAINDER()
11
AAA
All
Calculation
D
A
A
B
D
B
.udcx file
Bubble
C
A
Any of the above
GROWTH
C
A
PMT
D
Data Forms
None of the above
Shift + F12
B
A
A
Ctrl + Shift
A
Sheet Tab
A
Formula in the cell
currently working on C
Border
B
Undo
80
D
B
Subtotal
A
Calculates interest
B
Scenarios help to
perform what-if
analysis.
B
A worksheet with
separate macros for
each scenario
Parameters
Add-in
Field Structure
A
D
D
C
They allow you to
print the reports with
various settings.
B
All of the above
Hash totals
D
D
System test
B
Update account
C
Top down test
Database code
D
A
Module programs with
snapshots
B
Tracing
C
Record data
A
Whitebox testing
A
Test record pack
Input controls
B
B
Parallel simulation
D
Formulate correct
hypotheses
Data audit trails
B
A
Demographic
sampling
B
File reorganisation
C
Classify data on a
criteria
D
Reporting
C
Limited ability to
Verify Processing
logic
A
Specific tasks with
original or modified
programs
Picture
Neither A nor B
Concurrent audit
D
C
C
D
Digit
Input mask
C
A
Serial
C
File checks
Transact batches
B
A
Sequence check
None
None
None
Date
None
None
C
C
A
A
B
B
B
None
None
None
None
None
A
A
B
B
C
None
None
C
C
All
B
None
None
None
long Integer
C
C
C
D
None
None
All
None
None
63999
AUTONUMBER
None
macro
Macro
None
None
Visual Basic
Database
A
B
C
B
B
D
D
C
D
A
B
B
C
C
Centralized DBMS
None
Attribute
Graphic
B
B
B
B
Select Query
D
Neither A nor B
C
None of the above
Many-to-One
B
D
None of the above
Summarizing
A
C
Both A and B
Any of the above
Interface
Joining Date
MS-Outlook
AutoNumber
AutoNumber
D
B
A
A
B
C
C
None of the above
A
Summary Section
Update
AutoNumber
D
A
C
Lookup Wizard
Record Key
None
D
C
A
Inserting, updating or
deleting records
C
Report
D
Make Table query
D
In the Month Group
Footer Section
D
Selecting how the
form or report should
be formatted
B
Reduced application
development time
C
None of the above
Database Tools
None of the above
A
D
C
None of the above
B
None
B
Save Mode
B
None of the above
A
None of the above
A
None of the above
B
None of the above
C
Create
INSERT
INSERT
B
A
B
All
None
C
C
All of the above
D
All of the above
D
All of the above
A
None of the above
C
All of the above
D
Bank Receipt
D
All of the above
D
Backup utilities
C
ICAI-ROC application A
None of the above
B
ICAI-ROC application D
All of the above
D
All of the above
All of the above
A
D
All of the above
A
All of the above
C
Assets and liability
Value income stock
Asset sheet
Suspense accounts
C
A
C
C
Profit or loss
Original entry
Suppliers
B
C
D
Payable side
Application
F11
Tally Vault
Trial Balance
Groups of Tally
Manufacture
B
B
C
D
B
B
C
Capital assets
Ledgers
Income nature
Shift
Alter-group
Alter-group
Multiple
B
D
C
A
C
B
D
Journal Ledger master C
Voucher Account and
Balance Sheet
C
Loans
File
F11
Contra
Journals
File entry mode
Narration
D
C
B
D
D
B
D
Buyer's account, Cash
account
End of a month
Payment
Asset
Configured date
A
C
D
D
B
3, 4, 2, 1
Contra purchase
C
C
Sales
B
Debit Purchases
A
Purchase Voucher
Contra
C
D
Journal
Expense reports
Net Account
Income
Day book
Transaction analysis
Loans
Previous date
Cheque flow
On net cash flow
On net cash flow
C
B
C
A
D
A
B
A
B
C
A
Alter company
Administrator
B
D
Transaction-number
accounting
Expense accounts
Tally Group
Tally.ole
MS-XLS
Range number
C
B
B
A
C
B
more than a week old A
F6
D
Test record pack
B
Parallel simulation
D
Formulate correct
hypotheses
Data audit trails
B
A
Expense
C
Demographic
sampling
B
File reorganisation
C
Classify data on a
criteria
D
Reporting
C
Limited ability to
Verify Processing
logic
A
Specific tasks with
original or modified
programs
Picture
Concurrent audit
D
C
D
Journal and ledger
Expense
D
B