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3 Written Questions

3 Multiple Choice Questions

  1. accurate production planning system; proper approval of production orders
  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 product designdevelopment and periodic review of appropriate performance reports

          

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

          

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