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This document includes a series of multiple-choice questions (MCQs) that were previously used on The Uniform CPA Examination . These MCQs represent a one- time release of Exam content to the general public intended to provide examples of the types of MCQs used on the Exam. This document will be accessible from October 1, 2019 through December 31, 2019. These MCQs will not be updated to reflect the impact of any standard-setting or regulatory activity (changes) that occurs after October 1, 2019, which could make them obsolete or technically incorrect. It is your sole responsibility to be aware of changes that may impact these questions and answers. The AICPA undertakes no responsibility to update these questions and answers. The document includes : 40 MCQs from the Auditing and Attestation (AUD) Section Pages 1-41. 25 MCQs from the Business Environment and Concepts (BEC) Section Pages 42-67.

A.A lack of segregation of duties in the entity's accounting and payroll departments. ... C.The lack of resources to monitor internal controls. D.The complexity of the entity's electronic order processing system. Item ID: 10693 ... B.Management enforces strict budgetary controls over the entity's departmental supervisors.

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