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3 Written questions

3 Multiple choice questions

  1. backup power supplies; disaster recovery plans; evaluation of suppliers' disaster preparedness
  2. accurate production planning system; proper approval of production orders
  3. development and periodic review of appropriate performance reports

2 True/False questions

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


  2. theft of inventories and fixed assetsrestricted 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