s. no - :: ca test series itt.pdf · in tally.erp 9 _____ provides the user with administrator...
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Questions
This Is The Stage In Database Design Where One Gathers And List All The
Necessary Fields For The Database Project.
What are the different views to display a Table ?
Which of the following ETDS forms are available in Tally.ERP 9?
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.
FEMA Stands for _______________.
In Permanent Audit file _______ is not the key data documented.
The process of identifying an individual, usually based on user id and password
in an organization is called______________.
_____________________is the simplest method of comparing different stocks
at a point of time to make investment decisions.
________ are generally used to present information in a simple and better way
and also be used to analyse the risk in a better way.
In Ms-Excel 2010, ______ is Last Column Name?
SUBtotal option is in __________ group of Data tab in Excel 2010.
Excel 2010 offers up to____________sort levels.
The Core Image Comparison audit technique compares the__________
Picture of a transaction as it flows through the computer systems is
called________
__________ software serves as the Intermediary between the user and the
database
DDL Stands for -.
The feature in Tally to analyze accounts of a company is________
This is an important control in systems that use digital signatures for
authentication purposes.
Which of the following is not an advantage of using a DBMS?
Employee Information Portal feature in Payroll Application provide employee to
view their________________.
In DBMS, view level data abstraction is known as __________
In DBMS, Normalization concept responsible for _______________
The ___________ type of data cannot be collected using Collect data through
email messages.
The exported eTDS file from Tally.ERP 9 can be validated through NSDL "s
freely downloadable utility called __________________
Customer Relationship Management is a ________________ level strategy.
___________ can be defined as the process of setting the procedures in the
organization for achieving the predefined goals.
The INT function________
The _________key does not accept Duplicate and Null values in Field.
In MS-Access 2010, which type of query extracts the data from one or more
existing tables and puts them into separate table?
SQL is considered to be a _______
SQL is considered to as an ideal Language for _______
__________ data type field can "t be updated
A Record is also commonly called as a _________
Which of these is/are the standard email program used in an organization?
The extent and level of _________ would depend on the nature of information.
Popular methods of capital budgeting include _________ and payback period.
___________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 loss.
Which of the follwing is not a/an functionality provided by PMS?
___________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.
Which of the follwing is not a control in Leave Management System?
Permanent Audit File are obtained once but updated on __________basis.
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 by unauthorized personnel.
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 files without a match, we should maintain a _________
The system test that tests the top-level modules first and then the lower modules
are simulated with dummy modules to check the interfaces is called _________
Identify the audit technique that examines each transaction as it passes through
the system.
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?
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
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 OCC Account.
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.
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.
Most database operations that we do manually can be automated by using
_________ are what we use to summarize and present data in the table
The default pivot chart type in Excel 2010 is a ________ chart.
To consolidate Excel data, ________________________ is used when
worksheet data does not have a 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 constant interest rate.
__________ are easy-to-use filtering components that enable the user to quickly
filter the data in a 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 _________ key.
___________________ technology is the process of creating and utilizing the
company "s historical data.
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 somewhere 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 system of accounting.
Which of the following is not a/an feature of eSecretary?
Annual return preparation can be done using ________.
Which application helps the management to allocate the revenue to the credit of
the right employee who 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 financial impact carried out in any other module will reflect in
this module.
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 required in which of the following module?
Which module of Financial Accounting Application can be used for assigning
credit limit to customers?
Which of these will trigger/alert for timely payment ?
A Data Access Page is a special type of _________ that allows users to
interface with database using 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___________.
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 during the planning phase are achieved.
In _________________ stages, auditors have access to rudimentary ERP tools
and capabilities for auditing security configurations.
Immediate posting and updation of books of accounts as soon as the
transactions are entered. This is called as __________
In the following list which is a audit function?
Which is the following step involved in a source code review methodology ?
__________ 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 output 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 detail for 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 conforms to certain prerequisite conditions.
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 database 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?
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 fetch 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.
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_________________.
Operational CRM provides support to ___________ business processes.
Collaborative ______ ultimate goal is to use information collected by all
departments to improve the 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. This is called as __________
Business Intelligence Systems are data-driven ___________________.
_______ involves computing different reinvestment rates for expected returns
that are reinvested during 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?
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.
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?
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 technique is 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.
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
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 values?
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 during calculation is__________
The validation checks applied to a field depending on its logical
interrelationships with the other fields in the record are called ________
A group of records or transactions that are contiguous constitute ________
In MS-Access 2010, __________ queries are best suitable to summarize
information and looking for 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 choose a value 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 _________.
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 that the 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 database 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 environment.
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 ________
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
AND generates forms as per 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-TDS.e-AIR etc.
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 __________
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 PANDL account
statement is________
The expenditure for running the business for a period is ________
This displays the balance daywise for a selected voucher type.
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 time is known as__________
The test data generated with correctness proof, data flow analysis and control
flow analysis tools is called__________
________ is a process used in statistical analysis in which a predetermined
number of observations will be 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 population has 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 management.
__________________ is an enabling framework which establishes a connection
through which the remote 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.
The exported eTDS file from Tally.ERP 9 can be validated through NSDL "s
freely downloadable utility called __________________
ERP systems provide an access to the__________ data
________________ is a tool that refers to skills, processes, technologies,
applications and practices used 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.
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 ________
The __________which is also residing in the server at the branch actually does
the banking operations.
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.
____________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 instructions of a customer.
_______________ is a process by which the bank ensures the maintenance and
recovery of operations.
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 through _________
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 tables in 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__________.
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 transfer is done 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.
Which of the following are categories of computer audit function ?
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 branches.
What are the features of the Payroll Software provide by the ICAI.
The application server would be placed in a trusted inside zone in a separate
____________
CMS stands for ______________________________ in terms of CBS.
Which of the following is not an Audit Software
Using which functions to perform more complex calculations and exception
testing in IDEA?
The main components of Internet Banking system consist of __________
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 information.
________ is an independent,objective assurance and consulting activity
designed to add value and improve 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 requires to 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 information using internet..
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?
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 finances.
________ shows ability of company to pay back long term loans along with
interest or other charges from generation of profit from its operations.
A quick way to return to a specific area of a worksheet in Excel 2010 is to type
the cell address or range 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 cell or range?
Suppose we accidentally erased a record in an Excel worksheet. Which
command can be used to restore it immediately?
The capability of the generalized audit software to read different data coding
schemes, different record 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 only on the state of an application system after the fact.
The purpose-written audit programs are used for________
In an MS-Access report, in which section we can keep the count[Sales] to
calculate the total sales for each month?
What is the first step in creating a form or report using the Form Wizard or the
Report Wizard in MS-Access 2010?
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____________.
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 is called__________
When a real-time system is simulated to generate the same output as the real-
time system, the technique is 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__________
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 …________..
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 summary data
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 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?
DML stands for _____________
The IBDS is located in a ____________
A B C D
Data Definition Establishing
Relationship
Data
Refinement
None of
these
Design View Datasheet View Pivote Table
AND Pivot
Chart View
All Of Above
Form 26q , Annexure
to 26q
Form 27, Annexure
to 27
Form 26,
Annexure to 26
ALL OF
THE User-defined Security Audit Feature Unlimited multi-
user support
HTTP-XML
based data
interchange
Foreign Exports
Management Act
Financial Enterprise
Management Act
Foreign
Exchange
Managament
None of
these
Organization chart Client"s accounting
manual
Copies of
clients"
incorporation
documents like
MoC
Copies of
important
contracts or
long term
lease Integrity Authentication Confidentiality Availability
Earnings Per share Gross Profit Ratio Price Earnings
Multiple
Fixed Asset
Over ratio
Charts Sparklines Graphs Both
BANDC
ZWZ XFD ZZZ AZZ
Sort AND Filter Outline Calculation Data Tools
32 64 16 120
Database with master
table
Executable program
with master copy
Module
programs with
snapshots
Transaction
data with
master
transaction
Program Track Snapshot Picture
Database DBMS O.S None of
these
Define Data Language Data Design
Language
Data Definition
Language
None of
these
Ratio analysis Data analysis Account
analysis
Transaction
analysis
Public audit trails Data audit trails Sample audit
trails
Random
audit trails
Data independence Data integrity and
security
Decentralized
data
Reduced
application
developmen
t time
PAN Number PF No,online
SUBmission of loan
etc
Personal profile ALL OF
THE
ABOVE
Internal Schema Conceptual Schema External
Schema
None of
these
Increase data
duplication
Reduce
Redundancy
Increase
Efficiency
All
Text Number Date/time AutoNumber
File Validation Program File Validation Utility File Valuation
Program
File
Valuation
Utility
business corporate strategic None of
these
Monte Carlo Simulation Corporate Planning Decision Tree
Analysis
Corporate
Planning
AND
Analysis
Rounds a number to a
desired multiple
Rounds a number
down to the nearest
integer
Rounds a
number up
Calculates
interest
key field Primary key Reference Key None of
these the
above
Parameter query Update query Crosstab query Make Table
query
6 GL 4GL 5GL None of
these
Java Internet Database Visual Basic
Yes OR No Hyperlink Memo Autonumber
Column Field Tuple None of
these
Microsoft Exchange Lotus Notes Both A and B None of
these
Integrity Confidentiality Availability Authenticati
on
discounted cash flow internal rate of
return
net present
value
ALL OF
THE
ABOVE
Sensitivity analysis Risk analysis Qualitative risk
analysis
Scenario
analysis
Sensitivity analysis Risk analysis Qualitative risk
analysis
Scenario
analysis
Capture the Key
Performance Indicators
Employee
designation and
reporting structure
Automated
alerts for
pending
appraisals
Prepare
summary or
bell curve
analysis of
all
employees
Timesheet System HR management
System
Payroll System Knowledge
managemen
t System
Reduce administrative
burden on HR
Excess leave Error free
capture of leave
details
Approval
workflow
Half-yearly Yearly Monthly Quarterly
Classroom Training E-Learning Virtual Learning All the
Above
PC Application Server WAN All the
Above
Confidentiality Integrity Availability Authenticati
on
Financial totals Record totals document totals Hash totals
Table level Data Integrity Batch check System test
Sequence account Data account Suspense
account
Update
account
Bottom up test Hybrid test Stub test Top down
test
Embedded code Program code Database
Analyzers
Database
code
Search Query Make Table Query Aggregate
Query
Select
Query
View, change and
analyze data in different
ways
A source of records
for forms and
reports
Both A and B NEITHER A
nor B
It is a printed page
where users will enter
data
It is a Data Entry
Screen to make
viewing, entering
and editing data in
the database table
It is a part of
database used
by the analysts
to draw
conclusions
None of
these
One-to-One One-to-Many Many-to-Many Many-to-
One
Entity Attribute Relationship None of
these
Classifying Filtering Sorting Summarizin
g
Storage space is
wasted
Changing the data
at one place only
will cause data
inconsistency
It can be more
easily accessed
Both A and
B
Number Text Memo Any of the
above
Conceptual Model Structural Model Object Model Interface
Employee Code Employee Name Date of Birth Joining Date
Income or expenditure Sales or purchase Asset or liability Profit or loss
Journal sheet Voucher debtors Sundry debtors Original
entry
Customers Assets Liabilities Suppliers
Income side Assets side Expense side Payable
side
File Company Project Application
F10 F2 F12 F11
Tally Secure Tally Pack Tally group Tally Vault
Ledger Journal Voucher Trial
Balance
Accounts of Tally Gateway of Tally Entry of Tally groups of
Tally
Capital nature Expense nature Revenue nature Income
nature
Alter Delete Display Shift
SUB-group Ledger-group Primary-group Alter-group
Single Multiple SUB-group Alter-group
Single SUB-group Alter-group Multiple
group Ledger master SUB ledger master General Ledger
master
Journal
Ledger
master
Journal and Ledger PANDL Account
and Journal
PANDL Account
and Balance
Sheet
Voucher
Account and
Balance
Sheet
Expenses Income Assets Loans
Income Payables Expenses Loans
Bill date Effective date Voucher date Previous
date
Data flow Funds flow Stock flow Cheque flow
On closing balance On net credit flow On net
transactions
On net cash
flow
enter a value
automatically
for checking for validation
check
None of
these
every first last None of
these
program check macro All Of these
Programming Non-Procedural Application None of
these
Physical level Logical Level View Level None of
these
256 1000 15538 67999
Program query form macro
Report Query Form Macro
Column Line Scatter Bubble
Consolidation by
position
Consolidation by
category
Consolidation
using 3-D
formulas
Any of the
above
Trend Standarize Correl Growth
IRR NPV PV PMT
Sparklines Slicers Macros Data Forms
Cells C3 through C6 Cell C3 and Cell C6 Cell C4 and Cell
C5
None of
these
Shift + F10 Shift + F1 Shift + F11 Shift + F12
Ctrl Alt Shift Ctrl + Shift
Data Warehousing Data Modeling Business
Modeling
Business
Intelligence
Powerpoint Word Paste document My
Templates
Email middle attack. Email Spoofing. Email hacking. Email
tracking
Web tapping Web Interception Web spoofing Web
threating
Payroll E - Secretary Billing and
Accounting
software
K-doc
application
Contact Management Greeting
Management
Management
Share
certificate
printing
ICAI-ROC application ICAI XBRL Software K-doc
application
Payroll
Resource allocation
and scheduling
Knowledge
management
document
Management
Systems
Client
managemen
t
Database administrator Account
administrator
System
administrator
User
Administrato
r
AP module GL module AR module FA module
Evaluation of Vendors Receipts of goods
or service
Invite and
analyze
quotations from
vendors
Comparison
with budgets
Purchasing Accounts Payable Expense
Management
Fixed assets
Purchasing Sales Accounts
Payable
Accounts
Receivable
Accounts Payable Accounts
Receivable
Expense
Management
Bank
Reconcilatio
ns
XML Page HTML Page Web Page None of
these
single dimensional hyper dimensional multi
dimensional
None of
these
XML HTML ASCII ALL
Networking VB.Net Tally.Net None of
these
Local Data Remote Data Internet Data None of
these
Local User Remote User Both A AND B None of
these
implementation upgradation installation migration
pre implementation under process
review
post
implementation
None of
these
post implementation pre implementation Both A AND B EITHER A
Or B
Interactive Processing Immediate
Processing
Real Time
Processing
Business
Processing
File Definition Stratification Print Preiview Append
Review Programming
standards
Understand
program
specifications
Formulate flaw
hypotheses
ALL OF
THE
ABOVE
LAN Virtual Networks MAN WAN
Application
Development
Software
Development
Server
Development
System
Developmen
t
Review Management Authorized
Controller
Log
management
RTGS
LAN VLAN WAN MAN
Consalidation Password Policy protection Validation
Data Definition
Language
Data Defined
Language
Detailed
Definition
Language
Data
Detailed
Language
Pie Chart Area Chart Bar Chart Column
Chart
Pie Chart Line Chart Bar Chart Column
Chart
.ACCDB .ACCDE .MDW .ACCDT
Front-end database Back-end database Both of them None of
these of
them
HTML and InfoPath Access Forms Visual Basic
Application
Excel
attachment
Fixed-down Locked-down Open-down None of
these
Make Table Query Update Query Delete Query Parameter
Query
Open Secure mode Open Inclusive
mode
Open Exclusive
mode
Open Read
Mode
$ # ( ) " "
Math Date Text None of
these
Macro Form Report None of
these
Open Modify Read Write
Create Tab External Tab File tab Database
Tools
Forms Query Report ALL OF
THE
ABOVE
Tables Forms Query Report
A back-end database
AND front-end
database
A new database
AND Old database.
primary
database AND
secondary
database
None of
these
front office back office staff None of
these
CRM "s ERP SCM None of
these
encryption decryption cryptography None of
these
Interactive Processing Immediate
Processing
Real Time
Processing
Business
Processing
Information Systems Integrated
Information Systems
Decision
Support
Systems
Non-Isolated
Information
Systems
Scenario analysis Sensitivity analysis Decision Tree
Analysis
None of
these
SUMIF( ) PMT COUNTIF( ) None of
these
Du Point Analysis Return on
Investment
Profitability
Ration
None of
these
Mortagage Leasing Rent All the
above
Format > Window Window > Split View > Window
> Split
View > Split
Settings Tab under the
Tab Format > Cells
Settings Tab under
the tab Data >
Validation
Settings Tab
under the tab
Data > Filter
>Advanced
Filter
ALL OF
THE
ABOVE
Pagelayout > Page
Setup > Print Area
Pagelayout > Print
Area
Page Setup >
Print Area
Print Area
Add Ins Developer Tab Text Import
wizard
Analysis
Tool Pak
$ @ * AND
Average(4,5,6,7) Average(A1,B1,C1) Average(A1:A6,
B1:B6)
ALL OF
THE
ABOVE
MOD( ) INT( ) DIV( ) Remainder(
)
A formatted description
of each scenario on a
separate worksheet
A formatted defined
range of Solver and
Goal Seek solutions
A worksheet
with separate
macros for each
scenario
A worksheet
with a
separate
thumbnail
for each
formula
Arguments Limitations Constraints Parameters
Trendlining Enhancement bit Thumbnail Add-in
Field Options Field Pane Field Settings Field
Structure
Application controls General controls Check controls Input
controls
Parallel trailing Tracing parallel Parallel coding Parallel
simulation
Cross reference lister Formulate flaw
hypotheses
Correct lister Formulate
correct
hypotheses
Public audit trails Random audit trails Sample audit
trails
Data audit
trails
Form view Form Design Change Form None of
these
Tabular columnar Datasheet None of
these
Data manipulation
language
Data mathematical
language
both a and b None of
these
Tabular columnar both a and b None of
these
Update Query Select Query Delete Query None of
these
Input controls Processing controls Both A and B NEITHER A
nor B
General audit Post audit System audit Concurrent
audit
List Range Slab Digit
Format mask Data mask Field mask Input mask
Range Sign Overflow Serial
Field checks Record checks Batch checks File checks
Physical batches Logical batches Block batches Transact
batches
Crosstab Parameter Action None of
these
Report Header Section Page Header
Section
Detail Section Summary
Section
Select Delete Make Table Update
Text Number Currency AutoNumber
OLE Object Memo Hyperlink Lookup
Wizard
Unique Key Foreign Key Primary Key Record Key
Query Report Form None of
these
Changing the structure
of tables
Creating views and
indexes
Authorizing
access and
other control
over database
Inserting,
updating or
deleting
records
For ordering records specifying
conditions with
group by clause
updating
records
None of
these
Inclusive Mode Exclusive Mode Normal Mode Save Mode
Backups Save Database Save As
Databse
None of
these
Performance Analyzer Hi-tech Analyzer Online Analyzer None of
these
Table documenter Database
documenter
Query AND
Report
documenter
None of
these
User and group
Accounts
User-level Security
Wizard
User and group
Permissions
None of
these
Security Grant and revoke Select Create
Value closing stock Value clearing stock Value expense
stock
Value
income
stock
PANDL statement Income statement Balance sheet Asset sheet
Trial balance Trading account PANDL
statement
Suspense
accounts
MIS Export Journal
Voucher
TCS Backup
utilities
Billing AND Accounting
softwatre
Payroll Software K-doc
application
ICAI-ROC
application
ICAI-File management
application
K-doc application Knowledge
Management
Software
None of
these
Billing AND Accounting
softwatre
Payroll Software K-doc
application
ICAI-ROC
application
Auto filing of eForms Shares
Records/Certificates
Annual Returs
forms
ALL OF
THE
ABOVE
eSecretary software Contact
Management
software
Template
Management
software
ALL OF
THE
ABOVE
Templates Blank document Outside
document
ALL OF
THE
ABOVE
eSecretary software Contact
Management
software
Template
Management
software
ALL OF
THE
ABOVE
Tax Application K-doc application Tax Suite
Application
ALL OF
THE
ABOVE
Journal Trial sheet Voucher File
F13 F12 F10 F11
Credit Note Payment Receipt Contra
Sales Receipt Payment Journals
Double entry mode List entry mode Choice entry
mode
File entry
mode
Comment Memo File Narration
Sales account, Sales
tax account
Ledger account,
Bank account
Suppliers
account,
Purchases
account
Buyer "s
account,
Cash
account
End of a month First of a year First of a month End of a
month
Credit Note Contra Sales Note Payment
Liability Income Sales Asset
Previous date Effective date Current year Configured
date
Balance sheet Profit AND Loss
statement
Trial balance Journal
Accounting reports Inventory reports PANDL reports Expense
reports
Net Loss Net Income Net Profit Net Account
Expense Example Taxes Income
Record book Ledger book Journal book Day book
Modelling Analyzing Mapping Tracing
Test data Table data Item data Record data
Integrated Test Facility Black box Test
Facility
Graph testing Whitebox
testing
Test item block Test data pack Test program
pack
Test record
pack
Snowball sampling Sampling Systematic
sampling
Simple
random
sampling
Clustered sampling Sampling Systematic
sampling
Simple
random
sampling
Snowball sampling Convenience
sampling
Systematic
sampling
Simple
random
sampling
Quota Sampling Sampling Snowball
sampling
Simple
random
sampling
Balance sheet Summary reports IRR NPV
Direct Web Browser
Access
Web Publishing Tally.NET Email facility
Allow to Connect
Company
Contact On Load EITHER A or B None of
these
File Validation Program File Validation Utility File Valuation
Program
File
Valuation
Utility
integrated distributed isolated de-
centralized
Data Warehousing Data Modeling Business
Modeling
Business
Intelligence
data-driven information driven resource driven None of
these
general data historical data operational data None of
these
operational backup data None of
these
supply and demand supply and chain supply and
sortage
None of
these
Inbound operations outbound
operations
hybridbound
operations
None of
these
Hacking Method Push-pull method Both A ANDB None of
these
Sytem software utility software Application
Software
Application
Server
local line Leased line Broadband None of
these
Output Control Input control Process Control Data Control
Letter of Credit Letter of Tax Letter of
Payable
Letter of
Receible
Business Recovery
Planning
Business Continuity
Planning
Disaster
Recovery
Planning
None of
these
Programmer testing User testing (a) AND (b)
both
None of
these of
above
Infosys HCL Technologies TCS I-Flex
Pin No - offset value Offset value - Pin
No
Pin No - Natural
Pin
Offset Value
- Natural Pin
Soft copy of Electronic
journal
Hard copy of
Electronic Journal
Cash register (a) and (b)
both
Offset value Pin sent to
customer
Natural Pin Card
Number
Expression Elements Operator Button Expression Box Expression
Builder
window
Will match all text
starting from B
Will match all text
ending from B
Will match all
text having
second
character as B
Will match
all text
starting with
a digit
Select query Crosstab query Action query Parameter
query
Alphabetical Order At the end of the
table
Any where in
the table
Beginning of
the table
Form only Form but not in
table
Table but not in
Form
Form AND
Table
Field check Filter check Compare check Data check
NEFT, RTGS RTGS,NEFT EFT,RTGS None of
these
Beneficiary bank Central bank(RBI) Remitting bank None of
these
NEFT RTGS EFT ALL OF
THE
ABOVE
UTN UTE UTR UTS
Straight Through
Processing
Straight Temporary
Processing
Strict Through
Processing
None of
these
VLAN LAN WAN MAN
Items of audit interest Data Analysis System
validation
ALL OF
THE
ABOVE
Audit of internal
controls is not needed
at all
Systems audit are
important for the
verification of the
internal controls
Audit of controls
in any banking
environment is
performed using
software audit
None of
these
Managing of Assets Formulating a
security policy
Developing a
business
continuity
planning
Laying down
procedures
for system
developmen
t
Firewall Internet banking Core Banking
Solution
Web centre
ATM Data centre Middleware Web centre Central
Office Data
Centre.
ATM Server Central Application
Server
Database
Server
Domain
Name
Server
System version Application Version Client version Firewall
Recruitment
Management
salary Process Time AND
attendance
ALL OF
THE
ABOVE
Virtual Local Area
Network
Local Area Network Wide Area
Network
Personnal
Area
Network
Control Management
System
Core Management
System
Cash
Manangement
System
Centre
Managemen
t System
ACL IDEA Unix SOFTCAAT
Equation Editor function Editor Calculation
Editor
Testing
Editor
Web server IBDS IBAS All the
above
ActiveX control Unbounded
Controls
Graphics
Control
Bound
Controls
Caption Background Record Source Picture
Inner-Report SUB-Report Inside-Report Insert-
Report
Table or query,Inner-
Report
Table or query,Main-
Report
Table or
query,SUB-
Report
None of
these
Statutory audit Tax audit Internal
auditiing
None of
these
Financial reporting Operations of the
organization
Both A and B EITHER A
or B
Section 45 Section 44AD Section 43B Section
44AB
ERP Office automation EITHER A or B None of
these
Most WANs are owned
by only one
organization.
Compared to LAN,
its transmission
speed is low
WAN uses only
private
networks.
Switches
are used to
connect
LAN and
WAN
Confidentiality Integrity Information
Security
None of
these
Client data Own data Own documents All the
above
Resource allocation
and scheduling
Client management HR and Payroll None of
these
ICAI-XBRL suite K-doc Billing and
Accounting
ICAI-TOC
Private Exchange
Branch
Public Exchange
Branch
Private Branch
exchange
Public
Branch
exchange
Corporate planning Monte Carlo
simulation
Financial
planning
Personal
Finance
planning
Debt Assets Ratio Interest Coverage
Ratio
Total Fund
Ration
None of
these
Name Box Formula Bar Zoom Box Sheet Tab
Name of the workbook
currently working on
Name of the
worksheet currently
working on
Name of the cell
or range
currently
working on
Formula in
the cell
currently
working on
Copy handle Fill handle Insert handle Border
Insert Replace Paste Undo
File size File data File access File
reorganisati
on
Sort and merge files Sampling nth item Formatting
output
Classify
data on a
criteria
Stratification Selection Statistical Reporting
Ex Post Auditing Only Analytical review
only
Limited ability to
determine
Propensity for
Error
Limited
ability to
Verify
Processing
logic
Sorting, creating, and
printing files
Data retrieval, code
comparison
Reading data,
selecting and
analyzing
information
Specific
tasks with
original or
modified
programs
In the Report Header
Section
In the Report Footer
Section
In the Page
Footer Section
In the Month
group
Footer
Section
Selecting the fields that
we want to appear in
the form or report
Selecting the
underlying table or
query on which we
want to base the
form or report
Reading several
screens of
mostly useless
information and
clicking next
Selecting
how the
form or
report
should be
formatted
Billing Previous years
pending bills
Cash receipt ALL OF
THE
ABOVE
E - Secretary software Contact
Management
software
Template
Management
software
ALL OF
THE
ABOVE
To create new file To save file To cut AND
paste the
completed and
old document.
None of
these
Real accounts Personal accounts Nominal
accounts
Expense
accounts
Tally Vault Tally Audit Tally Report Tally group
Tally.imp Tally.cfg Tally.exp Tally.ole
OLE DBMS ODBC MS-XLS
Auto numbers Duplicate number Sequence
number
Range
number
more than 30 Days old less than 30 Days
old
more than a day
old
more than a
week old
F5 F8 F12 F6
Test item block Test data pack Test program
pack
Test record
pack
Parallel trailing Tracing parallel Parallel coding Parallel
simulation
Cross reference lister Formulate flaw
hypotheses
Correct lister Formulate
correct
hypotheses
Program Track Snapshot Picture
General audit Post audit System audit Concurrent
audit
Voucher and journal Ledger and trial
balance
Balance sheet
and trial
balance
Journal and
ledger
Bar Chart Sparkline Pivot Chart Pie Chart
Bar Chart Pivot Chart Sparklines None of
these
charts, pictures smart art, clip art flowcharts, flow
diagrams
graphs,
shapes
BPM SCM PLM CRM
Online Analysis
Processing
Online Analytical
Processing
Online
Analytical
Programming
None of
these
Inbound Operations Outbound
Operations
Sourcing
planning
Production
planning
Logistics Asset Management PLM CRM
Ole Object Hyperlink Memo Lookup
Wizard
Form Query Macro Report
DCL DML DDL None of
these Of
Above
Change The Structure
Of Tables
Insert, Update Or
Delete Records And
Data Values
Authorizing
Access And
Other Control
None of
these Of
AboveNetwork Database
Model
Relational Database
Model
Object Oriented
Database Model
Structureed
Database
Model
Memo Number Date/time Hyperlink
Detailed Maintaining
Language
Data Maintaining
Language
Data
Manipulation
Detailed
Manipulation Militarised zone City Zone State zone demilitarised
zone
Answer
A
D
D
B
C
C
B
C
A
B
B
B
B
C
B
C
A
A
C
D
C
B
D
B
B
B
B
B
D
B
C
D
C
C
B
D
B
C
B
C
C
B
B
D
B
D
B
C
D
A
D
C
B
D
A
C
D
B
A
A
B
C
D
B
B
C
D
B
B
C
A
C
B
D
C
C
D
B
A
B
C
A
B
C
B
B
D
D
A
A
C
A
D
B
A
A
A
A
C
B
C
C
D
A
D
C
B
D
C
B
C
C
C
D
C
B
C
C
C
A
C
B
D
B
D
C
B
D
A
D
B
B
B
A
B
D
C
B
A
A
A
D
D
A
A
A
A
A
C
C
A
B
A
B
B
B
A
C
D
D
A
A
D
D
C
B
D
B
A
B
B
A
A
B
C
D
C
A
C
B
A
A
D
A
C
D
C
A
C
B
B
A
A
B
C
B
A
C
C
C
A
B
D
D
A
D
A
C
C
B
D
D
B
D
A
C
D
D
B
C
B
C
A
D
C
A
A
B
B
C
D
C
B
C
B
B
A
D
A
B
A
A
B
B
C
B
C
A
B
C
A
C
A
C
C
A
B
B
D
A
B
B
B
C
A
A
D
B
A
C
D
B
C
D
A
C
C
A
D
B
D
C
C
C
C
D
B
B
C
D
D
D
C
C
B
A
C
B
D
C
D
C
A
D
D
B
D
A
C
B
B
A
C
B
A
D
B
D
B
C
D
D
B
B
C
B
B
A
D
D
B
A
C
D
C
C
D