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3 Written questions

3 Multiple choice questions

  1. review and approval of fixed-asset transactions; budgetary controls
  2. backup and disaster recovery plans; logical and physical access controls; configuration of ERP systems to enforce proper segregation of duties; data transmission controls
  3. data entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts

2 True/False questions

  1. poor performancedevelopment and periodic review of appropriate performance reports


  2. disruption of operationsbackup power supplies; disaster recovery plans; evaluation of suppliers' disaster preparedness


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