Monday, November 17, 2025

Comprehensive mocktest CMA Part 1 Nov 17

 


 

✅ US CMA Part 1 – Fill-in-the-Blank Questions 

Section A…..

 

A. External Financial Reporting (15%)

1.

Under absorption costing, fixed manufacturing overhead is allocated to units produced, and therefore units in ending inventory are valued (______ ).

Answer: 

2.

A change in depreciation method is treated as a change in (_______ ) under US GAAP.

Answer: 

3.

In contribution margin income statements, operating income changes in proportion to (________ ) changes.

Answer: 

4.

Revenue is recognized when control of goods transfers to the customer under the (________ ) model.

Answer: 

5.

A material prior-period error is corrected through (________ ) of beginning retained earnings.

Answer: 

 

B. Planning, Budgeting & Forecasting (20%)

6.

In zero-based budgeting, every projected expense must be (________ ) from scratch.

Answer: 

7.

The budget that drives all other budgets in the master budget is the (________ ) budget.

Answer: 

8.

The technique that evaluates multiple possible future scenarios is called (________ ) analysis.

Answer: 

9.

A forecast model where the newest data has more weight is (________ ) smoothing.

Answer:

10.

The budgeted cost of materials to be used in production is quantity × (________ ).

Answer: 

 

C. Cost Management (15%)

11.

A cost that changes in direct proportion to activity is a (________ ) cost.

Answer: 

12.

Conversion cost = direct labor + (________ ).

Answer:

13.

A cost that has already been incurred and cannot be altered is a (________ ) cost.

Answer: 

14.

In ABC costing, the cost drivers chosen should have a high degree of (________ ).

Answer: 

15.

The difference between actual overhead and applied overhead is called (________ ) overhead.

Answer: 

16.

If actual activity exceeds the denominator level in standard costing, the fixed overhead rate is (________ ).

Answer: 

 

D. Internal Controls (15%)

17.

The COSO framework defines internal control as a process designed to provide (________ ) assurance.

Answer: 

18.

The control environment is primarily influenced by the (________ ) of the organization.

Answer: 

19.

A detective control that assists in finding discrepancies in accounting is (________ ) reconciliation.

Answer: 

20.

Authorization, recording, and custody should be separated to maintain proper (________ ).

Answer: 

21.

The internal audit function must report functionally to the (________ ).

Answer: 

22.

A business continuity plan ensures critical operations continue after a (________ ).

Answer: 

 

E. Performance Management (20%)

23.

ROI = operating income ÷ (________ ).

Answer: 

24.

Residual income = operating income − (required rate × (________ )).

Answer: 

25.

The balanced scorecard includes financial, customer, internal process, and (________ ) perspectives.

Answer: 

26.

A variance caused by paying more per hour than standard is the direct labor (________ ) variance.

Answer: 

27.

A mix variance is caused by using inputs in (________ ) proportions than standard.

Answer:

28.

If a company reduces setup time, it is improving (________ ) cycle efficiency.

Answer: 

 

F. Technology & Analytics (25%)

29.

The SDLC phase where the system’s needs are defined is the (________ ) phase.

Answer:

30.

A data warehouse stores (________ ) data used for strategic decision-making.

Answer: 

31.

Data governance ensures data quality, security, and (________ ).

Answer: 

32.

The primary defense against unauthorized network access is a (________ ).

Answer: 

33.

RPA is primarily used to automate (________ ) tasks.

Answer

34.

Blockchain ensures data immutability through (________ ) linking.

Answer: 

35.

A model that uses past data to predict future outcomes is (________ ) analytics.

Answer:

36.

The three V’s of big data include volume, velocity, and (________ ).

Answer: 

37.

In descriptive analytics, data is summarized using dashboards and (________ ).

Answer: 

38.

A control ensuring system changes are authorized and documented is a (________ ) control.

Answer: 

 

G. Ethics & Internal Control Environment

39.

The IMA ethical standard violated when a manager hides information is (________ ).

Answer: 

40.

An ethical dilemma should first be discussed with the individual’s (________ ) supervisor.

Answer:

 

Section B….

 

✅ 60 CHALLENGING FILL-IN-THE-BLANK QUESTIONS

 

A. External Financial Reporting (EFR)

1.

When fixed manufacturing overhead is expensed immediately rather than inventoried, the costing approach is (________ ).

Answer: 

2.

Under ASC 606, the transaction price is allocated based on (________ ) selling prices.

Answer: 

3.

A firm records impairment when carrying value exceeds (________ ) of an asset.

Answer: 

4.

When inventory costs rise, FIFO produces (________ ) net income than LIFO.

Answer: 

5.

Stock dividends cause a (________ ) reallocation in equity accounts without cash outflow.

Answer: 

6.

Under IFRS, extraordinary items are (________ ) in financial reporting.

Answer:

7.

Capitalizing an expenditure increases future (________ ) expenses.

Answer

8.

The matching principle requires expenses to be recognized in the same period as related (________ ).

Answer: 

9.

Treasury stock purchases (________ ) total equity.

Answer: 

10.

If control does not transfer to the buyer, revenue must be (________ ).

Answer: 

 

B. Planning, Budgeting & Forecasting

11.

The budget integrating all operational and financial components is the (________ ) budget.

Answer:

12.

A budget based on a single expected volume level is called a (________ ) budget.

Answer: 

13.

A forecast that adjusts for recurring seasonal patterns uses (________ ) indices.

Answer: 

14.

In rolling budgets, a new period is added whenever the current period is (________ ).

Answer: 

15.

The variance caused solely by a change in activity volume is the (________ ) variance.

Answer: 

16.

The short-term plan detailing expected cash inflows and outflows is the (________ ) budget.

Answer:

17.

The learning curve assumes that labor hours decline at a constant (________ ) rate.

Answer: 

18.

Regression forecasting minimizes the sum of squared (________ ).

Answer: 

19.

The key element that limits the organization’s operations is the (________ ) factor.

Answer: 

20.

An intentional overestimation of expenses in budgets is an example of (________ ) slack.

Answer:

 

C. Cost Management

21.

The difference between actual cost and standard cost is called a (________ ).

Answer: 

22.

Equivalent units measure partially completed goods in terms of (________ ) units.

Answer:

23.

Under-process costing, total costs are assigned to units using (________ ) costing.

Answer:

24.

A cost that does not change within the relevant range is (________ ).

Answer: 

25.

Activity-based costing identifies resource consumption using (________ ) drivers.

Answer: 

26.

Joint costs are allocated using physical measures or (________ ) value at split-off.

Answer: 

27.

The cost-benefit analysis compares the incremental cost with the incremental (________ ).

Answer:

28.

A cost that changes in steps rather than continuously is a (________ ) cost.

Answer: 

29.

The cost of goods manufactured schedule ends with (________ ) in process.

Answer: 

30.

Absorption costing treats fixed manufacturing overhead as a (________ ) cost.

Answer:

 

D. Internal Controls

31.

An internal control weakness that allows fraud by collusion is a limitation of (________ ) controls.

Answer: 

32.

Controls that ensure operations align with objectives are part of the (________ ) component of COSO.

Answer: 

33.

Independence of internal auditors enhances the (________ ) of assurance.

Answer:

34.

A procedure that identifies unusual transactions after they occur is a (________ ) control.

Answer:

35.

COSO’s monitoring activities ensure controls continue to operate (________ ).

Answer: 

36.

Periodic password resets represent a (________ ) control in IT.

Answer:

37.

Segregation of duties reduces the risk of errors and (________ ).

Answer: 

38.

Limiting user access based on job roles follows the (________ ) principle.

Answer:

39.

ITGCs include access controls, change controls, and (________ ) management.

Answer:

40.

A written policy defining acceptable technology use is an (________ ) control.

Answer: 

 

E. Performance Management

41.

A measure comparing profit to the capital invested is (________ ).

Answer:

42.

A performance measure that avoids suboptimization by using a minimum return rate is (________ ) income.

Answe

43.

The efficiency variance compares actual input quantity to (________ ) quantity.

Answer

44.

In the balanced scorecard, innovation metrics fall under the (________ ) perspective.

Answer: 

45.

The throughput time metric is the sum of processing + waiting + inspection + (________ ) time.

Answer:

46.

A company focused on continuous improvement follows the philosophy of (________ ).

Answer:

47.

The rate at which output is produced per labor hour measures (________ ) productivity.

Answer: 

48.

A variance caused by using a different proportion of materials than planned is a (________ ) variance.

Answer: 

49.

Benchmarking compares a firm’s metrics to (________ ) performance.

Answer: 

50.

A bottleneck limits production capacity and therefore restricts (________ ).

Answer: 

 

F. Technology & Analytics

51.

ERP systems integrate data across functions to support a single (________ ) of truth.

Answer: 

52.

Excel’s regression output identifies significance using the (________ ) value.

Answer: 

53.

A data lake stores raw, unstructured data in its (________ ) form.

Answer:

54.

RPA is most effective for tasks that are repetitive and (________ ).

Answer: 

55.

Cybersecurity uses encryption to convert plaintext into (________ ) text.

Answer: 

56.

Anomaly detection in analytics is a common tool for identifying (________ ).

Answer: 

57.

The primary goal of data governance is maintaining data quality and (________ ).

Answer:

58.

A sandbox environment allows testing without affecting (________ ) data.

Answer: 

59.

A blockchain ledger is immutable because each block contains a cryptographic (________ ).

Answer: 

60.

The SDLC phase where user training and system rollout occur is (________ ).

Answer: 

 

✅ www.gmsisuccess.in







ANSWERS:

 

✅ US CMA Part 1 – Fill-in-the-Blank Questions 

Section A…..

 

A. External Financial Reporting (15%)

1.

Under absorption costing, fixed manufacturing overhead is allocated to units produced, and therefore units in ending inventory are valued (______ ).

Answer: higher

2.

A change in depreciation method is treated as a change in (_______ ) under US GAAP.

Answer: accounting estimate

3.

In contribution margin income statements, operating income changes in proportion to (________ ) changes.

Answer: sales volume

4.

Revenue is recognized when control of goods transfers to the customer under the (________ ) model.

Answer: five-step revenue recognition

5.

A material prior-period error is corrected through (________ ) of beginning retained earnings.

Answer: retrospective restatement

 

B. Planning, Budgeting & Forecasting (20%)

6.

In zero-based budgeting, every projected expense must be (________ ) from scratch.

Answer: justified

7.

The budget that drives all other budgets in the master budget is the (________ ) budget.

Answer: sales

8.

The technique that evaluates multiple possible future scenarios is called (________ ) analysis.

Answer: sensitivity

9.

A forecast model where the newest data has more weight is (________ ) smoothing.

Answer: exponential

10.

The budgeted cost of materials to be used in production is quantity × (________ ).

Answer: standard price

 

C. Cost Management (15%)

11.

A cost that changes in direct proportion to activity is a (________ ) cost.

Answer: variable

12.

Conversion cost = direct labor + (________ ).

Answer: manufacturing overhead

13.

A cost that has already been incurred and cannot be altered is a (________ ) cost.

Answer: sunk

14.

In ABC costing, the cost drivers chosen should have a high degree of (________ ).

Answer: cause-and-effect

15.

The difference between actual overhead and applied overhead is called (________ ) overhead.

Answer: over- or under-applied

16.

If actual activity exceeds the denominator level in standard costing, the fixed overhead rate is (________ ).

Answer: lower

 

D. Internal Controls (15%)

17.

The COSO framework defines internal control as a process designed to provide (________ ) assurance.

Answer: reasonable

18.

The control environment is primarily influenced by the (________ ) of the organization.

Answer: tone at the top

19.

A detective control that assists in finding discrepancies in accounting is (________ ) reconciliation.

Answer: bank

20.

Authorization, recording, and custody should be separated to maintain proper (________ ).

Answer: segregation of duties

21.

The internal audit function must report functionally to the (________ ).

Answer: audit committee

22.

A business continuity plan ensures critical operations continue after a (________ ).

Answer: disruption

 

E. Performance Management (20%)

23.

ROI = operating income ÷ (________ ).

Answer: average operating assets

24.

Residual income = operating income − (required rate × (________ )).

Answer: investment

25.

The balanced scorecard includes financial, customer, internal process, and (________ ) perspectives.

Answer: learning and growth

26.

A variance caused by paying more per hour than standard is the direct labor (________ ) variance.

Answer: rate

27.

A mix variance is caused by using inputs in (________ ) proportions than standard.

Answer: different

28.

If a company reduces setup time, it is improving (________ ) cycle efficiency.

Answer: manufacturing

 

F. Technology & Analytics (25%)

29.

The SDLC phase where the system’s needs are defined is the (________ ) phase.

Answer: analysis

30.

A data warehouse stores (________ ) data used for strategic decision-making.

Answer: historical

31.

Data governance ensures data quality, security, and (________ ).

Answer: integrity

32.

The primary defense against unauthorized network access is a (________ ).

Answer: firewall

33.

RPA is primarily used to automate (________ ) tasks.

Answer: rule-based

34.

Blockchain ensures data immutability through (________ ) linking.

Answer: cryptographic

35.

A model that uses past data to predict future outcomes is (________ ) analytics.

Answer: predictive

36.

The three V’s of big data include volume, velocity, and (________ ).

Answer: variety

37.

In descriptive analytics, data is summarized using dashboards and (________ ).

Answer: visualizations

38.

A control ensuring system changes are authorized and documented is a (________ ) control.

Answer: change management

 

G. Ethics & Internal Control Environment

39.

The IMA ethical standard violated when a manager hides information is (________ ).

Answer: credibility

40.

An ethical dilemma should first be discussed with the individual’s (________ ) supervisor.

Answer: immediate

 

Section B….

 

✅ 60 CHALLENGING FILL-IN-THE-BLANK QUESTIONS

 

A. External Financial Reporting (EFR)

1.

When fixed manufacturing overhead is expensed immediately rather than inventoried, the costing approach is (________ ).

Answer: variable costing

2.

Under ASC 606, the transaction price is allocated based on (________ ) selling prices.

Answer: relative standalone

3.

A firm records impairment when carrying value exceeds (________ ) of an asset.

Answer: fair value

4.

When inventory costs rise, FIFO produces (________ ) net income than LIFO.

Answer: higher

5.

Stock dividends cause a (________ ) reallocation in equity accounts without cash outflow.

Answer: proportional

6.

Under IFRS, extraordinary items are (________ ) in financial reporting.

Answer: prohibited

7.

Capitalizing an expenditure increases future (________ ) expenses.

Answer: depreciation

8.

The matching principle requires expenses to be recognized in the same period as related (________ ).

Answer: revenues

9.

Treasury stock purchases (________ ) total equity.

Answer: decrease

10.

If control does not transfer to the buyer, revenue must be (________ ).

Answer: deferred

 

B. Planning, Budgeting & Forecasting

11.

The budget integrating all operational and financial components is the (________ ) budget.

Answer: master

12.

A budget based on a single expected volume level is called a (________ ) budget.

Answer: static

13.

A forecast that adjusts for recurring seasonal patterns uses (________ ) indices.

Answer: seasonality

14.

In rolling budgets, a new period is added whenever the current period is (________ ).

Answer: completed

15.

The variance caused solely by a change in activity volume is the (________ ) variance.

Answer: flexible budget

16.

The short-term plan detailing expected cash inflows and outflows is the (________ ) budget.

Answer: cash

17.

The learning curve assumes that labor hours decline at a constant (________ ) rate.

Answer: percentage

18.

Regression forecasting minimizes the sum of squared (________ ).

Answer: errors

19.

The key element that limits the organization’s operations is the (________ ) factor.

Answer: constraint / limiting

20.

An intentional overestimation of expenses in budgets is an example of (________ ) slack.

Answer: budgetary

 

C. Cost Management

21.

The difference between actual cost and standard cost is called a (________ ).

Answer: variance

22.

Equivalent units measure partially completed goods in terms of (________ ) units.

Answer: fully completed / completed

23.

Under-process costing, total costs are assigned to units using (________ ) costing.

Answer: weighted-average or FIFO

(Either is accepted)

24.

A cost that does not change within the relevant range is (________ ).

Answer: fixed

25.

Activity-based costing identifies resource consumption using (________ ) drivers.

Answer: activity

26.

Joint costs are allocated using physical measures or (________ ) value at split-off.

Answer: relative sales

27.

The cost-benefit analysis compares the incremental cost with the incremental (________ ).

Answer: benefit

28.

A cost that changes in steps rather than continuously is a (________ ) cost.

Answer: step-fixed

29.

The cost of goods manufactured schedule ends with (________ ) in process.

Answer: ending work

30.

Absorption costing treats fixed manufacturing overhead as a (________ ) cost.

Answer: product

 

D. Internal Controls

31.

An internal control weakness that allows fraud by collusion is a limitation of (________ ) controls.

Answer: preventive

32.

Controls that ensure operations align with objectives are part of the (________ ) component of COSO.

Answer: control environment

33.

Independence of internal auditors enhances the (________ ) of assurance.

Answer: objectivity

34.

A procedure that identifies unusual transactions after they occur is a (________ ) control.

Answer: detective

35.

COSO’s monitoring activities ensure controls continue to operate (________ ).

Answer: effectively

36.

Periodic password resets represent a (________ ) control in IT.

Answer: preventive

37.

Segregation of duties reduces the risk of errors and (________ ).

Answer: fraud

38.

Limiting user access based on job roles follows the (________ ) principle.

Answer: least privilege

39.

ITGCs include access controls, change controls, and (________ ) management.

Answer: operations

40.

A written policy defining acceptable technology use is an (________ ) control.

Answer: administrative

 

E. Performance Management

41.

A measure comparing profit to the capital invested is (________ ).

Answer: ROI

42.

A performance measure that avoids suboptimization by using a minimum return rate is (________ ) income.

Answer: residual

43.

The efficiency variance compares actual input quantity to (________ ) quantity.

Answer: standard

44.

In the balanced scorecard, innovation metrics fall under the (________ ) perspective.

Answer: learning and growth

45.

The throughput time metric is the sum of processing + waiting + inspection + (________ ) time.

Answer: move

46.

A company focused on continuous improvement follows the philosophy of (________ ).

Answer: Kaizen

47.

The rate at which output is produced per labor hour measures (________ ) productivity.

Answer: labor

48.

A variance caused by using a different proportion of materials than planned is a (________ ) variance.

Answer: mix

49.

Benchmarking compares a firm’s metrics to (________ ) performance.

Answer: best-in-class

50.

A bottleneck limits production capacity and therefore restricts (________ ).

Answer: throughput

 

F. Technology & Analytics

51.

ERP systems integrate data across functions to support a single (________ ) of truth.

Answer: source

52.

Excel’s regression output identifies significance using the (________ ) value.

Answer: p

53.

A data lake stores raw, unstructured data in its (________ ) form.

Answer: native

54.

RPA is most effective for tasks that are repetitive and (________ ).

Answer: rule-based

55.

Cybersecurity uses encryption to convert plaintext into (________ ) text.

Answer: cipher

56.

Anomaly detection in analytics is a common tool for identifying (________ ).

Answer: fraud

57.

The primary goal of data governance is maintaining data quality and (________ ).

Answer: integrity

58.

A sandbox environment allows testing without affecting (________ ) data.

Answer: production

59.

A blockchain ledger is immutable because each block contains a cryptographic (________ ).

Answer: hash

60.

The SDLC phase where user training and system rollout occur is (________ ).

Answer: implementation

 

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