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3 Written questions

3 Multiple choice questions

  1. backup and disaster recovery plans; logical and physical access controls; configuration of ERP systems to enforce proper segregation of duties; data transmission controls
  2. accurate production planning system; proper approval of production orders
  3. development and periodic review of appropriate performance reports

2 True/False questions

  1. suboptimal investment in fixed assetsreview and approval of fixed-asset transactions; budgetary controls

          

  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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