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3 Written questions

3 Multiple choice questions

  1. development and periodic review of appropriate performance reports
  2. data entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts
  3. accurate production planning system; proper approval of production orders

2 True/False questions

  1. loss, alteration or unauthorized disclosure of databackup and disaster recovery plans; logical and physical access controls; configuration of ERP systems to enforce proper segregation of duties; data transmission controls

          

  2. poor product designdevelopment and periodic review of appropriate performance reports