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- 1. For each numbered (1-10) performance measure characteristic, select the appropriate lettered (A-J) descriptor that best explains the characteristic. 1. Financial _____ A. Readily quantified 2. Internal _____ B. Monetary units 3. Mandatory _____ C. Processes and capabilities 4. Lead _____ D. Performance drivers 5. Objective _____ E. Required by regulator 6. Nonfinancial _____ F. Discretion of management 7. Subjective _____ G. Nonmonetary units 8. External _____ H. Customers and shareholders 9. Lag _____ I. Judgment based 10. Optional _____ J. Outcome results6. What are core competencies? OA. A rich array of activities such as planning, decision making and problem solving OB. A term used to describe the value of knowledge, skills, and capabilities to a company's performance OC. A set of principles whose core ideas include understanding customer needs OD. A set of knowledge capabilities Mark for review (Will be highlighted on the review page) << Previous Questions Nexhm uestion P{Auditing} 31. Which of the following options can be classified as the verification of the operations within the business by a specially assigned staff? a. Annual Audit b. Internal Audit c. External Audit d. Accountancy
- Multiple Choice Questions:1. CIS has several significant effects on an organization. Which of the following would not be important from an auditing perspective< a. organizational changes c. the potential for material misstatement b, the visibility of information d. none of the above; i.e. they are all important2. An important characteristic of CIS is uniformity of processing. Therefore, a risk exists that: a. Auditors will not be able to access data quickly. b. Auditors will not be able to determine if data is processed consistently. c. Erroneous processing can result in the accumulation of a great number of misstatements in a short period Which of time. d. All of the above3. Which of the following is not a risk specific to CIS environment ? a. reliance on the functioning capabilities of hardware and software. b. increased human involvement…TEST IV. MATCHING TYPE. Match the description in column A with the terms in column B. Write the letter of your answer on the space provided before number. A В. 41. It is a model for delivering learning content online to any person who wants to take a course, with no limit on attendance. 42. This feature of MOOC means free access to educational resources hosted in varied online courses. a. Media and information literacy b. Media literacy c. Information literacy d. Open e. МООС 43. It refers to the abilities to recognize when information is needed and to locate, evaluate, effectively use, and communicate information in its various formats. 44. The ability to identify different types of media and the messages they are sending 45. It is defined as the ability to access, analyze, and create media, is a prerequisite for citizens to realize their rights to freedom of information and expression.16.a. What type of program requires that you keep accurate records of your maintenance activities tomaintain certification?A. BPMB. ISOC. TPMD. TQM16.b. Name the most reliable source(s) when planning PM maintenance on a machine.A. Other companies using the same equipmentB. The manufacturer’s maintenance manual for that equipmentC. A contract firm that specializes in maintenanceD. A standard schedule for all equipment16.c. Besides maintenance chores, a TPM maintenance team is responsible forA. purchasing the component parts for the repairs.B. making the equipment more efficient through redesign and modification.C. producing a working budget for maintenance.D. hiring outside contractors for certain tasks.
- 10.a. In a shop that participates in a formalized preventative maintenance program, the _______ isresponsible for adjusting the PM schedule when a component fails more frequently than its currentinspection interval.A. maintenance engineerB. program administratorC. shop general foremanD. shop supervisor10.b. Which one of the following isn’t a goal of a PM program?A. Limit downtimeB. Save a company money on maintenance so that the cost of its products stays competitiveC. Keep a machine running within its specificationsD. Use fewer repair parts and less time to install those parts10.c. Which of the following tasks is an uptime PM task that can be performed while the machine is runningduring production?A. Checking the motor starter contacts for burned and pitted areasB. Checking for excess noise or vibration on the machineC. Checking the condition of the couplingD. Tightening electrical connections13. Which one of the following is an advantage of the results method? OA. Encourages mutual goal setting OB. Uses specific performance dimensions OC. Inexpensive to develop OD. Easy to use Mark for review (Will be highlighted on the review page) << Previous CelestionAccording to DuPont's model Select one: a. Improvement should be based on security audits, among other things. b. It is not necessary to perform security audits, which is a time advantage for the organisation. c. Security audits are not necessary because they are not required by the defining standard. Clear my choice
- 11 At what point should a business information manager assume that he or she will not receive any more new questions or requests to solve problems? O A. Questions and problem-solving requests usually end after about six weeks. O B It can take six months or more for a business information manager to stop receiving questions or requests. O C. It takes about a year before the manager has answered all questions and solved all problems. OD. There are always new questions to answer and new problems to solve in this line of work.Which of the following statements is / are not a strategic operations management decision. I. Determines the customer's quality expectations and establishes policies and procedures to identify and achieve that quality. II. Determines how to recruit, motivate, and retain personnel with the required talent and skills. People are an integral and expensive part of the total system design. II. Determines the customer's quality expectations and establishes policies and procedures to identify and achieve that quality. IV. Determine procedures govern how you process daily transactions, perform the monthly financial close, compare actual spending to what's budgeted and ensure you meet auditor and tax requirements. O l and IV O IV only O Il only O Il and III1. The Production/Operations function is considered as the core function of the organization because: A. It’s the function directly responsible for converting inputs into outputs of good and services B. Most of the controllable assets of the organization are allocated to it C. Both A and B D. Neither A nor B 2. The user-based definition of quality is meaningful to A. Product designers B. Marketing personnel C. Production personnel D. Customer 3. This is much broader and long-term than competitive advantage. A. Comparative advantage B. Economic advantage C. Absolute advantage D. Strategic advantage