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3 Written questions

3 Multiple choice questions

  1. backup power supplies; disaster recovery plans; evaluation of suppliers' disaster preparedness
  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. theft of inventories and fixed assetsreview and approval of fixed-asset transactions; budgetary controls

          

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