ACTUAL SCRIPT 2026 QUESTIONS WITH
ANSWERS GRADED A+
●● Program and file library.
Answer: Regarding internal control in a technological environment,
which group protects the technical components from damage?
●● Accessing programs and data.
Answer: Which of the following general control activities is concerned
with message acknowledgment techniques and private lines?
●● Monitoring.
Answer: Which component of internal controls assesses the control
performance?
●● Separate evaluations.
Answer: Which monitoring control involves periodic audits by internal
auditors?
●● Systems analysis.
Answer: Regarding internal control in a technological environment,
which group designs the information system?
, ●● Walk-through.
Answer: Which internal control document allows the auditors to trace
transactions through each process in its cycle?
●● Use a top-down approach to select controls to test..
Answer: Which step of an internal control audit focuses on financial
statements and entity-level controls?
●● IT operations.
Answer: Regarding internal control in a technological environment,
which function troubleshoots the operating systems in use?
●● Segregation of duties controls.
Answer: Which control activity deals with authorizing transactions,
recording transactions, and custody of assets?
●● Internal control questionnaire.
Answer: Which internal control document typically is not used alone for
internal control analysis, since it is not conducive to further analysis of
the control system?
●● Control total.