Internal Control Game

Froggy Jumps

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About this activity

Test your knowledge on internal control concepts and practices!

Created by

Alexa Chacón

Costa Rica

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Froggy Jumps Internal Control GameOnline version Test your knowledge on internal control concepts and practices! by Alexa Chacón 1 What area cover internal control? a Authorizathion of transaction b Good behavior c Appropiate business relationships 2 The three components of internal risk are a Inherent risk, Control risk, and Detection risk b People, Processes, and Technology. c Culture, Reputation, and Financial Stability 3 set of processes and controls that a company uses to track its financial transactions. It includes systems for recording, classifying, and summarizing all financial data, such as invoices, payments, receipts, payroll, and more. The correct concept is a Finance b Accounting c Budgeting 4 What is the purpose of Administrative Controls a Ensure that organization’s activities are carried out efficiently, and in compliance with policies. b To improve the efficiency and effectiveness of operational activities. c Ensure the organization meets its strategic objectives while maintaining legal and ethical standards 5 A example of an operational control is a Setting clear organizational policies and procedures. b Risk management and the implementation of strategies to minimize potential violations. c Quality control procedures in manufacturing or service delivery. 6 What are examples of finance controls? a Increasing Sales Targets and Market Research b Segregation of duties and regular conciliations c Employee Birthday Celebrations and Office Coffee Machine Maintenance: 7 Which of the following is an example of preventive control? a Error correction procedures. b Monthly financial reviews. c Access controls to sensitive information. 8 How to prevent the internal control risk? a Establish a Sound Control Environment b Ignoring small errors c Relying solely on technology

Froggy Jumps

Internal Control GameOnline version

Test your knowledge on internal control concepts and practices!

by Alexa Chacón

What area cover internal control?

Authorizathion of transaction

Good behavior

Appropiate business relationships

The three components of internal risk are

Inherent risk, Control risk, and Detection risk

People, Processes, and Technology.

Culture, Reputation, and Financial Stability

set of processes and controls that a company uses to track its financial transactions. It includes systems for recording, classifying, and summarizing all financial data, such as invoices, payments, receipts, payroll, and more. The correct concept is

Finance

Accounting

Budgeting

What is the purpose of Administrative Controls

Ensure that organization’s activities are carried out efficiently, and in compliance with policies.

To improve the efficiency and effectiveness of operational activities.

Ensure the organization meets its strategic objectives while maintaining legal and ethical standards

A example of an operational control is

Setting clear organizational policies and procedures.

Risk management and the implementation of strategies to minimize potential violations.

Quality control procedures in manufacturing or service delivery.

What are examples of finance controls?

Increasing Sales Targets and Market Research

Segregation of duties and regular conciliations

Employee Birthday Celebrations and Office Coffee Machine Maintenance:

Which of the following is an example of preventive control?

Error correction procedures.

Monthly financial reviews.

Access controls to sensitive information.

How to prevent the internal control risk?

Establish a Sound Control Environment

Ignoring small errors

Relying solely on technology

You can integrate the game into an LMS compatible with LTI 1.1 or LTI 1.3 such as Canvas, Moodle, or Blackboard. This way, the scores will be automatically saved into the platform’s gradebook.

Internal Control Game

Froggy Jumps

About this activity

Created by

Download the paper version to play

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Internal Control GameOnline version

by Alexa Chacón

What area cover internal control?

The three components of internal risk are

set of processes and controls that a company uses to track its financial transactions. It includes systems for recording, classifying, and summarizing all financial data, such as invoices, payments, receipts, payroll, and more. The correct concept is

What is the purpose of Administrative Controls

A example of an operational control is

What are examples of finance controls?

Which of the following is an example of preventive control?

How to prevent the internal control risk?

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