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of 8 available terms

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3 Written Questions

3 Multiple Choice Questions

  1. accurate production planning system; proper approval of production orders
  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. backup and disaster recovery plans; logical and physical access controls; configuration of ERP systems to enforce proper segregation of duties; data transmission controls

2 True/False Questions

  1. poor performancedevelopment and periodic review of appropriate performance reports

          

  2. inaccurate cost datadata entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts

          

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