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Advanced ITT QUESTION BANK
Questions
Ensures that all combinations of sampling units in the population have an equal chance of se
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 transf
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 supported by advanced technology infrastructure and has high standards of busines
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 branche
The _________of the application is capable of only entering the data at the end point that is bra
The application server would be placed in a trusted inside zone in a separate ____________
The______________is essential to ensure that computer security records are stored in sufficient
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.
When the central Data base is busy with central end of day activities or for any other reason
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
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 ope
In Core Banking concept all the systems of the bank are connected to the Central office by m
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 M
____________would also include the existence of built in controls in the system to ensure prope
processing of input data so as to provide the required output.
____________refers to an arrangement wherein the issuing bank acts on the request and instruc
a customer.
_______________ is a process by which the bank ensures the maintenance and recovery of opera
The information retrieval of transactions taking place at ATM located at remote locations is t
_________
The number that is generated as soon as the customer inserts the card in the ATM machine i
__________
The tab in Expression Builder in which we write expressions is known as _____________.
__________ queries are useful for summarizing information, and are somewhat similar to pivot
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 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 informati
How do you update Pivot Table report data after changes are made to the source data?
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
The Third Stage In Designing A Database Is When We Analyze Our Tables More Closely And C
___________ 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 nec
information, which of the following form design tools would you most likely use?
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 datab
Third Party Encryption Technology can also be applied to the database of Microsoft Access 2
A Data Access Page is a special type of _________ that allows users to interface with database u
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.
The exported eTDS file from Tally.ERP 9 can be validated through NSDL's freely downloadab
called __________________
ERP systems provide an access to the__________ data
________________ is a tool that refers to skills, processes, technologies, applications and practice
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
In Tally.ERP 9 __________________ provides the user with administrator rights and the capability
check the entries made by the authorised users and alter these entries, if necessary.
As per _____________of the Income tax Act,every person carrying on business or profession is r
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
information using internet..
FEMA Stands for _______________.
Which application helps the management to allocate the revenue to the credit of the right em
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
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
Which of the functionalities is not provided in the purchasing module of Financial Accountin
Application.
We can manage interviews,offers and job vacancies by using which of the application?
___________provides information about updation of project cost based on time spent by emplo
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 applicatio
from Leave Management System and salary details from the HR master data.
________is a type of training in which user logon on the training server with a user ID and pass
In some cases, trainee is supposed to appear for the examination/test at the end of the train
is____________.
________ are the hardware/infrastructure equipments used in a CA firm.
_____________means information available in the organization should not be altered or modifie
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?
__________means the sender cannot deny having sent a message and receiver cannot deny rece
the message.
Risk may not be _______ in nature.
The process of identifying an individual, usually based on user id and password in an organi
called______________.
Which of the following is not a software equipment required in a CA's office?
________ is the process of meeting the financial goals through the proper management of finan
___________ can be defined as the process of setting the procedures in the organization for ach
the predefined goals.
________ shows ability of company to pay back long term loans along with interest or other ch
from generation of profit from its operations.
_____________________is the simplest method of comparing different stocks at a point of time to m
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
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 managem
_________ 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 o
________ are generally used to present information in a simple and better way and also be use
analyse the risk in a better way.
It is a technique used to determine how different values of an independent variable will imp
particular dependent variable under a given set of assumptions.
_______ involves computing different reinvestment rates for expected returns that are reinves
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
How to restrict the values of a cell so that only a list can be entered in a cell?
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
summary data
To frequently print a specific range of cells on a worksheet , the option used is
___ 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 Exc
2010?
The default pivot chart type in Excel 2010 is a ________ chart.
To consolidate Excel data, ________________________ is used when worksheet data does not have
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 an
constant interest rate.
__________ are easy-to-use filtering components that enable the user to quickly filter the data i
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 addre
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
cell or range?
Suppose we accidentally erased a record in an Excel worksheet. Which command can be use
restore it 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 o
The INT function________
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
application software to the database.
With respect to data integrity control, when monetary transactions are processed against m
files without a match, we should maintain a ….
The system test that tests the top-level modules first and then the lower modules are simula
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 test data (dummy unit) implemented in the normal processing of the system over a peri
time is known as….
The test data generated with correctness proof, data flow analysis and control flow analysis
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, t
technique is called….
When an auditor expands the extent of substantive tests to determine the impact of defects o
attainment of program objectives, the methodology is….
This is an important control in systems that use digital signatures for authentication purpos
The audit functions of attributes sampling, variables sampling, stratified sampling are includ
functions.
Identify the functional limitation of a generalized audit software that enables evidence collec
only on the state of an application system after the fact.
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 occu
calculation is……
The validation checks applied to a field depending on its logical interrelationships with the o
fields in 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
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 "W
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?
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 lookin
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 ch
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 _________.
___________ 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 _________
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 mistake
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 d
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.
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
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________________.
The software provide the facility to generate bills,receipts,vouchers and clients outstanding
is______________.
A software which provide the structured file management and knowledge mamnagement
is_____________________.
The software provides a complete package to manage secretarial requirements & generates
per MCA21 requirements
The ICAI-ROC provides the facility to prepare________________.
The financial transactions are to be …………. leading to different steps in Accounts Compilatio
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
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
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 …….
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 ke
The test data generated with correctness proof, data flow analysis and control flow analysis
called….
When a real-time system is simulated to generate the same output as the real-time system, t
technique is called….
When an auditor expands the extent of substantive tests to determine the impact of defects o
attainment of program objectives, the methodology is….
This is an important control in systems that use digital signatures for authentication purpos
The audit functions of attributes sampling, variables sampling, stratified sampling are includ
functions.
Identify the functional limitation of a generalized audit software that enables evidence collec
only on the state of an application system after the fact.
When the debit total is greater than credit total, the amount appears in the …….. column.
A B C
TRUE FALSE
Field check Filter check Compare check
NEFT, RTGS RTGS,NEFT EFT,RTGS
Virtual Local Area Network Local Area Network Wide Area Network
Will match all text starting Will match all text Will match all text
from B ending from B having second
character as B
Select query Crosstab query Action query
Alphabetical Order At the end of the table Any where in the table
Form only Form but not in table Table but not in Form
FALSE TRUE
ActiveX control Unbounded Controls Graphics Control
Save your changes, close the Select the Pivot Table Click the report, and on
workbook, and then reopen it. worksheet and press the Pivot Table toolbar,
F9 on the keyboard click the refresh data
button
Type the text directly into the Use the > button. Use the Mailing label
label. wizard text option.
Report Footer Section Header Page Footer
$ # ()
Math Date Text
Macro Form Report
Open Modify Read
TRUE FALSE
TRUE FALSE
Powerpoint Word Paste Document
Email middle attack. Email Spoofing. Email hacking.
TRUE FALSE
3 2 1
Annual Income DOB status of assess
Snowball sampling Sampling Systematic sampling
Pagelayout -> Page Setup -> Pagelayout -> Print Page Setup -> Print
Print Area Area Area
Add Ins Developer Tab Text Import wizard
# $ &
AVERAGE(4,5,6,7) AVERAGE(A1,B1,C1) AVERAGE(A1:A6,B1:B6
)
MOD() INT() DIV()
3 5 7
XWE XFD XAA
Top10 Bottom10 Top half
Sort & Filter Outline Data Tools
Workbook .odc file .htm file
32 64 60
Goal Seek Consolidate Data Validation
Rounds a number to a desired Rounds a number Rounds a number up
multiple down to the nearest
integer
A scenario is a set of values A workbook can have Scenarios provide a
saved with the workbook. one scenario per way to see different
sheet. solutions for worksheet
formulas.
View, change and analyze data A source of records for Both A and B
in different ways forms and reports
It is a printed page where It is a Data Entry It is a part of database
users will enter data Screen to make used by the analysts to
viewing, entering and draw conclusions
editing data in the
database table
In the Report Header Section In the Report Footer In the Page Footer
Section Section
Selecting the fields that we Selecting the Reading several screens
want to appear in the form or underlying table or of mostly useless
report query on which we information and
want to base the form clicking next
or report
F5 F8 F12
Filter A
All of the above D
Composite Key B
None of the above B
A
Data check A
None of the above B
MAN A
Centre Management B
System
None of the above B
Laying down procedures A
for system development
Web centre C
Firewall C
Application Server A
WAN B
System Development D
Authorized Controller C
MANs B
Validation D
demilitarised zone D
All the above D
None of the Above B
Application Server C
None B
ATM No B
Data Control C
Letter of Receible A
None B
None of above C
I-Flex A
Offset Value - Natural Pin C
Card Number C
Expression Builder C
window
Will match all text starting A
with a digit
Parameter query B
B
Bound Controls B
Picture D
Insert-Report C
None of the above C
Column Chart D
Column Chart B
.ACCDT B
None of them B
Excel attachment A
All of the above C
AutoNumber D
For shout text entries of C
no more than 255
characters
All of above A
Detailed Manipulation C
Language
All of above B
All Of Above D
Lookup Wizard D
Report B
None Of Above A
None Of Above C
Structureed Database D
Model
Hyperlink C
None Of The Above A
never update B
None Of These A
Page Header C
"" B
None of the above A
None of the above A
Write A
Database Tools D
All of the above D
Report A
None of the above A
none C
ALL D
None of the above C
None of the above B
None of the above C
Tally.NET User B
graphs, shapes C
CRM B
None of the above B
Production planning A
CRM D
Step 4 B
migration C
Either A Or B A
Business Processing C
de-centralized A
Business Intelligence D
none A
none B
none A
none A
none B
none B
none A
none A
none A
Business Processing C
Non-Isolated Information C
Systems
Tally AutoFit C
Audit Feature D
Email facility C
Business Intelligence A
B
My Templates C
Email tracking B
Web threating C
K-DOC application C
Payroll A
ICAI-ROC application B
Either A or B C
Section 44AB D
Client management D
User Administrator C
FA module B
Fixed assets C
Accounts Receivable B
Bank Reconcilations C
Confidentiality,Integration A
and Authentication
Timesheet application D
Approval workflow C
quarterly B
Copies of important C
contracts or long term
lease agreements
E-Training B
Confidentiality A
vulnerable D
Integrity B
ICAI-TOC D
<?xml version="0.0" C
encoding="ISO-8859-1"?>
<TagName>Data<TagNam A
e>
None of the above C
4 B
All of the above. D
Simple random sampling B
NPV B
PMT A
Scenario analysis B
Scenario analysis C
Charts D
Neither A &B B
None A
A1 $ "@" $ B1 C
Only B & C D
Pie Chart B
None of the above B
Print Area A
REMAINDER() A
11 A
AAA B
All D
Calculation B
.udcx file C
Bubble A
Any of the above C
GROWTH A
PMT D
Data Forms B
Sheet Tab A
Border B
Undo D
80 B
Subtotal A
Calculates interest B
A worksheet with A
separate macros for each
scenario
Parameters D
Add-in D
Field Structure C
They allow you to print B
the reports with various
settings.
All of the above D
Hash totals D
System test B
Update account C
Database code A
Module programs with B
snapshots
Tracing C
Record data A
Whitebox testing A
Input controls B
Parallel simulation D
Formulate correct B
hypotheses
Data audit trails A
Demographic sampling B
File reorganisation C
Reporting C
Picture C
Neither A nor B C
Concurrent audit D
Digit C
Input mask A
Serial C
File checks B
Transact batches A
Sequence check C
None C
None A
None A
Date B
None B
None B
None A
None A
None B
None B
None C
None C
None C
All B
None C
None C
None C
long Integer D
None A
None B
All C
None B
None B
63999 D
AUTONUMBER D
None C
macro D
Macro A
None B
None B
Visual Basic C
Database C
Centralized DBMS B
None B
Attribute B
Graphic B
Select Query D
Neither A nor B C
None of the above B
Many-to-One D
None of the above A
Summarizing C
Both A and B D
Summary Section D
Update A
AutoNumber C
Lookup Wizard D
Record Key C
None A
Inserting, updating or C
deleting records
Report D
Reduced application C
development time
None of the above A
Database Tools D
None of the above C
None of the above B
None B
Save Mode B
None of the above A
Create B
INSERT A
INSERT B
All C
None C
All of the above D
All of the above D
Bank Receipt D
Backup utilities C
ICAI-ROC application A
ICAI-ROC application D
Suspense accounts C
Profit or loss B
Original entry C
Suppliers D
Payable side B
Application B
F11 C
Tally Vault D
Trial Balance B
Groups of Tally B
Manufacture C
Capital assets B
Ledgers D
Income nature C
Shift A
Alter-group C
Alter-group B
Multiple D
Journal Ledger master C
File C
F11 B
Contra D
Journals D
File entry mode B
Narration D
Buyer's account, Cash A
account
End of a month C
Payment D
Asset D
Configured date B
3, 4, 2, 1 C
Contra purchase C
Sales B
Debit Purchases A
Purchase Voucher C
Contra D
Journal C
Expense reports B
Net Account C
Income A
Day book D
Transaction analysis A
Loans B
Previous date A
Cheque flow B
On net cash flow C
On net cash flow A
Alter company B
Administrator D
Transaction-number C
accounting
Expense accounts B
Tally Group B
Tally.ole A
MS-XLS C
Range number B
more than a week old A
F6 D
Parallel simulation D
Formulate correct B
hypotheses
Data audit trails A
Expense C
Demographic sampling B
File reorganisation C
Reporting C
Picture C
Concurrent audit D
Journal and ledger D
Expense B