Paper Presentation Skills

SPC

"PRESENTATION SKILL is an art to express your answers in such a way that

the person who looks at it gets impressed and interest to value it"

Tips for Improving Presentation Skills:-

Read and Understand the questions properly

Start up to answer those questions which you have more confidence in. Remember,

first impression is always best impression.

Always start the new answer in fresh sheet and mention the Question Number clearly

Answer all the parts of a main Question at one place, one after the another

Draw lines for margins and also at end of each answer with proper scale and pencil

Highlight the keywords in the answer by underlining them

Draw diagrams/ flowcharts wherever possible

Be precise while writing answers, avoid irrelevant matter in answer & Avoid

Paragraph writing, write answers in Bullet Form.

CA Intermediate EIS

Total No. of Questions - 5 Maximum Marks – 50

Time Allowed – 90 Mins

All MCQ’s are compulsory. Attempt any Three questions from the remaining.

DIVISION A: MULTIPLECHOICE QUESTIONS (TOTAL OF 20 MARKS)

1. Which is the risk that could expose the organization to negative publicity ?

a) Strategic c) Reputational b) Financial d) Regulatory

2. How many steps are defined to implement a BPA? a) Four c) Eight b) Six d) Ten

3. To ensure that no un-authorized amendments can be made in data . a) Confidentiality c) Availability

b) Integrity d) Timeliness

4. Which include professional growth & training to prepare employee for more responsible position

with company? a) Career Development c) Recruitment b) Termination d) Orientation

5. Which is not an objective of BPA? a) Confidentiality c) Availability

b) Integrity d) Alertness

6. By which process an employee becomes a member of the company’s workforce? a) Recruitment c) Transition b) Termination d) Orientation

7. Which is not the risk response strategy for specific risks identified?

a) Avoidance c) Alternative Actions b) Reduction d) Creation

8. Which is not covered under director’s responsibility statement? a) Accounting Policies c) Internal Financial Control b) Accounting Records d) Rotation of Auditor

9. Which is not a category of business process? a) Operational c) Automated

b) Supporting d) Management

10. Stealing valuable information without permission of owner of data through using internet is known as .

a) Hacking c) Traditional theft

b) Coding d) Debugging

11. Which is not the importance of XBRL

a) Clear Definition Strong c) Software Support

b) Testable Business rules d) Customize software support requirement

12. Which is type of Electronic risk of an ERP : a) Total loss of data c) Unauthorized changes in data

b) Destruction of Servers d) Partial loss of data

13. Which has more feature?

a) Accounting & Tax Compliance Software c) Both (a) & (b) b) Only Tax Compliance Software d) None of these

14. It is used for reporting of similar stock items : a) Stock Item c) Price levels

b) Stock Group d) Re-order level

15. Part of software which interacts with user : a) Front End c) Both b) Back End d) None of these

16. Which is not the specialty of Voucher number? a) Unique c) Serially Numbered b) Chronological d) Arial Font

17. Overall business management system that caters need of all people connected with organization

a) MIS c) BI

b) XBRL d) ERP

18. In this, Data is not stored in physical server:

a) Installed Application c) Segmented Application

b) Web Application d) Virtual Application

19. Maintaining Data in a decentralized way :

a) Integrated System c) Non-Integrated system b) Installed System d) Virtual System

20. XBRL stands for:

a) eXtensible Basic Reporting Language c) eXtensible Business Reporting Language

b) eXtensible Binding Ruling Language d) eXtensible Business Reporting Layout

DIVISION B: DESCRIPTIVE QUESTIONS (TOTAL 30 MARKS) Instruction: Attempt any 3 questions from following. Q 1) a) What is the difference between Installed Application & Web Application. (5 Marks)

b) What is MIS? What are the Characteristics of information of MIS Report? (5 Marks)

Q 2)

a) What is the difference between single & separate software for Accounting & Tax Compliance?

(4 Marks)

b) Write Short notes on -

i) Role-based access control (RBAS) (2 Marks)

ii) Difference between Master & Non Master data (2 Marks)

iii) Drawbacks of Non-Integrated System (2 Marks)

Q 3)

a) What are the benefits of BPA? (5 Marks)

b) Explain Risk & Control of master & transaction of Fixed Assets. (5 Marks)

Q 4)

a) Explain categories of business process. (4 Marks)

b) What are the types of Business risk? (4 Marks)

c) Explain section 134 & 143 in the context of Internal Financial Control system. (2 Marks)