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3 Written questions

3 Multiple choice questions

  1. data entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts
  2. restricted physical access to work-in-process and finished goods inventories and to fixed assets; documenting all materials movements; identification and tracking of all fixed assets; periodic counts of inventory and fixed assets; proper documentation and review of all transactions involving disposal of fixed assets; adequate insurance
  3. improved information about effects of product design changes on total costs; detailed data about warranty and repair costs

2 True/False questions

  1. disruption of operationsimproved information about effects of product design changes on total costs; detailed data about warranty and repair costs

          

  2. loss, alteration or unauthorized disclosure of databackup and disaster recovery plans; logical and physical access controls; configuration of ERP systems to enforce proper segregation of duties; data transmission controls

          

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