EXAM PAPER 2026 QUESTIONS WITH
ANSWERS GRADED A+
◍ Having no human intervention means the company could have errors in the
data..
Answer: Which risk does automating general ledger (GL) posting post to a
company?
◍ Master file backup.
Answer: It is a standard and a necessity to maintain the master file integrity
of an organization so that if the current master files become corrupt,
destroyed, or plagued with errors, the organization has a recourse. What
should the organization have in place in case of such an event?
◍ Healthcare system.
Answer: an organization of individuals, institutions and resources that
deliver services to clients
◍ the internal view.
Answer: A description of the physical arrangement of records in the
database is
◍ The program is a safeguard for mainframes, networks, and personal
computers..
Answer: What trait is associated with an antiviral program?
◍ Healthcare providers.
Answer: diverse individuals with various skills and knowldge who provide
services to patients
◍ stark law aka physician self referral law.
, Answer: Cant refer to family
◍ Management Reporting System (MRS).
Answer: Li has implemented a new accounting information system (AIS) to
help him manage his construction company. Li uses the information
captured by the system to plan each project, forecasting the requirements for
raw materials and the cash flow expected. Which AIS subsystem helps Li in
planning?
◍ High risk plan.
Answer: a high premium plan for preexisting conditions
◍ Public key.
Answer: What was designed to overcome a private key security weakness?
◍ Currency of information.
Answer: An organization uses a flat-file data management system. The
shipping department reviews notice that shipping costs are increasing by
10% effective immediately. Customers placing new orders are still being
billed the old shipping costs. Which problem is exemplified in this scenario?
◍ Purchasors.
Answer: An individual or organization that purchases healthcare coverage
on behalf of their employees
◍ stakeholders.
Answer: a group of people with a common interest especially in a buisness
◍ Debit work-in-process; credit wages payable.
Answer: Which entry is made to record wages payable?
◍ to represent the interest of the accounting and finance departments..
Answer: An accountant's responsibility during the implementation of the
system is
◍ National Health insurance.
Answer: providers private and gvt pays
◍ Reimbursement.
, Answer: When insurance companies pay provider
◍ Notice.
Answer: Which condition of the Safe Harbor Agreement addresses the
privacy concern related to the purposes for which an organization collects
and uses information?
◍ Statement on Auditing Standards No. 109.
Answer: The applications that emerge from the systems development life
cycle (SDLC) must possess controls that are in accordance with the
provisions of which Statement on Auditing Standards?
◍ allows programmers access to make unauthorized changes to applications
during execution..
Answer: System development is separated from data processing activities
because failure to do so
◍ the purchase of computer.
Answer: An example of a financial transactions is
◍ a hardware flaw that causes the system to crash..
Answer: Which of the following is considered an unintentional threat to the
integrity of the operating system?
◍ DECIDE.
Answer: a decision making approach
◍ processing takes place when the economic event occurs..
Answer: In contrast to a batch processing system, in a real-time system
◍ Progmattic community service.
Answer: a bundle of healthcare services
◍ by the accountant on the project team..
Answer: Documentation standards are set
◍ Bismark.
Answer: Used in germany and is covered by a sick fund