Question types

Start with

Question limit

of 8 available terms

Advertisement Upgrade to remove ads
Print test

3 Written questions

3 Multiple choice questions

  1. 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
  2. review and approval of fixed-asset transactions; budgetary controls
  3. accurate production planning system; proper approval of production orders

2 True/False questions

  1. loss, alteration or unauthorized disclosure of datadata entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts


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


Create Set