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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. backup and disaster recovery plans; logical and physical access controls; configuration of ERP systems to enforce proper segregation of duties; data transmission controls
  3. development and periodic review of appropriate performance reports

2 True/False questions

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


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


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