AIS Exam 2 Practice Questions With Corre
The cprimary cpurpose cof cthe cForeign cCorrupt cPractices cAct cof c1977 cwas
a) cto crequire ccompanies cto chave can cindependent caudit ccommittee
b) cto cprevent cthe cbribery cof cforeign cofficials cby cAmerican ccompanies
c) cto crequire ccorporations cto cuse ca crecognized cinternal ccontrol cframework
d) cto crequire cthe creporting cof cany cmaterial cfraud cby ca cbusiness c- cCORRECT cANS✔✔b) cto cp
cofficials cby cAmerican ccompanies
Which cof cthe cfollowing cstatements cabout cthe cinternal ccontrol cenvironment cis cfalse?
a) cManagement's cattitudes ctoward cinternal ccontrol cand cethical cbehavior chave clittle cimpact con c
b) cA cwritten cpolicy cand cprocedures cmanual cis can cimportant ctool cfor cassigning cauthority cand cr
c) cAn coverly ccomplex cor cunclear corganizational cstructure cmay cbe cindicative cof cproblems cthat c
d) cSupervision cis cespecially cimportant cin corganizations cthat care ctoo csmall cto chave can cadequa
cCORRECT cANS✔✔a) cManagement's cattitudes ctoward cinternal ccontrol cand cethical cbehavior ch
cbeliefs cor cactions
Using ca cMaster cProduction cSchedule cwould cbe cmost ceffective cin cpreventing cwhich cof cthe cfollo
a) cexcess cproduction
b) cposting cerrors
c) closs cof cinventory
d) cpoor cquality cgoods c- cCORRECT cANS✔✔a) cexcess cproduction
Supervisors cshould capprove cany cMaterials cRequisitions cthat care cin cexcess cof cthe cnecessary ca
a) cMove cTicket
b) cBill cof cMaterials
c) cProduction cOrder
d) cMaster cProduction cSchedule c- cCORRECT cANS✔✔b) cBill cof cMaterials
The cAIS ccomplies cand cfeeds cinformation camong cthe cbusiness ccycles. cWhat cis cthe crelationship
cproduction ccycles cregarding cthe cexchange cof cinformation?
a) cThe cproduction ccycle cdoes cnot cexchange cinformation cwith cthe crevenue ccycle
b) cThe crevenue ccycle cprovides csales cforecast cand ccustomer corder cinformation cto cthe cproducti
ccycle csends cinformation cback cto crevenue cabout cfinished cgoods cproduction
c) cThe crevenue ccycle creceives cinformation cfrom cthe cproduction ccycle cabout craw cmaterials cnee
d) cThe cproduction ccycle csends ccost cof cgoods cmanufactured cinformation cback cto cthe crevenue
, d) cbill cof cmaterials c- cCORRECT cANS✔✔b) coperations clist
The c____________ cis cthe cproduction ccycle cdocument cthat cidentifies cthe ctransfer cof cparts cfrom
canother.
a) cmaterials crequisition
b) cbill cof cmaterials
c) coperations clist
d) cmove cticket c- cCORRECT cANS✔✔d) cmove cticket
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cEach cmorning cshe cprepares ca clist cthat cde
cvariety csubs cthat cwill cbe cprepared cduring cthe cday. cThis clist cis can cexample cof ca
a) cproduction corder
b) coperations clist
c) cmaterials crequistion
d) cbill cof cmaterials c- cCORRECT cANS✔✔a) cproduction corder
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cShe cmaintains ca cfile cthat clists cthe csteps cr
cfamous csubs. cThese cstep-by-step cinstructions care cexamples cof c
a) cbill cof cmaterials
b) cmaterials crequistion
c) cproduction corder
d) coperations clist c- cCORRECT cANS✔✔d) coperations clist
Which cdepartment ccreates cthe cBill cof cMaterials?
a) coperations
b) caccounting
c) cproduction
d) cengineering c- cCORRECT cANS✔✔d) cengineering
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cEach cafternoon, cshe cprepares ca cshopping
cquantity cand cvariety cof cingredients cthat cshe cwill cpurchase cin cthe cevening cfrom cher cwholesale
cexample cof ca
a) cproduction corder
b) cbill cof cmaterials
c) cmaterials crequisition
d) coperations clist c- cCORRECT cANS✔✔c) cmaterials crequisition
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cShe cmaintains ca cfile cthat ccontains cthe cing
cof cher cfamous csubs. cThe cingredients cneeded cto cmake ca cspecific csub care cmost csimilar cto ca(n
a) cproduction corder
b) cbill cof cmaterials
c) coperations clist
d) cmaterials crequisition c- cCORRECT cANS✔✔b) cbill cof cmaterials
The c____________ cauthorizes cthe ctransfer cof craw cmaterials cfrom cthe cstoreroom cto cthe cprodu
a) cmaterials crequisition
b) cbill cof cmaterials
c) cproduction corder
d) cmove cticket c- cCORRECT cANS✔✔a) cmaterials crequisition
Which cdocument clists call cthe ccomponents cneeded cto cmanufacture ca cproduct?
a) coperations clist
b) cproduction corder
c) cmaterials crequisition
d) cbill cof cmaterials c- cCORRECT cANS✔✔d) cbill cof cmaterials
The cprimary cpurpose cof cthe cForeign cCorrupt cPractices cAct cof c1977 cwas
a) cto crequire ccompanies cto chave can cindependent caudit ccommittee
b) cto cprevent cthe cbribery cof cforeign cofficials cby cAmerican ccompanies
c) cto crequire ccorporations cto cuse ca crecognized cinternal ccontrol cframework
d) cto crequire cthe creporting cof cany cmaterial cfraud cby ca cbusiness c- cCORRECT cANS✔✔b) cto cp
cofficials cby cAmerican ccompanies
Which cof cthe cfollowing cstatements cabout cthe cinternal ccontrol cenvironment cis cfalse?
a) cManagement's cattitudes ctoward cinternal ccontrol cand cethical cbehavior chave clittle cimpact con c
b) cA cwritten cpolicy cand cprocedures cmanual cis can cimportant ctool cfor cassigning cauthority cand cr
c) cAn coverly ccomplex cor cunclear corganizational cstructure cmay cbe cindicative cof cproblems cthat c
d) cSupervision cis cespecially cimportant cin corganizations cthat care ctoo csmall cto chave can cadequa
cCORRECT cANS✔✔a) cManagement's cattitudes ctoward cinternal ccontrol cand cethical cbehavior ch
cbeliefs cor cactions
Using ca cMaster cProduction cSchedule cwould cbe cmost ceffective cin cpreventing cwhich cof cthe cfollo
a) cexcess cproduction
b) cposting cerrors
c) closs cof cinventory
d) cpoor cquality cgoods c- cCORRECT cANS✔✔a) cexcess cproduction
Supervisors cshould capprove cany cMaterials cRequisitions cthat care cin cexcess cof cthe cnecessary ca
a) cMove cTicket
b) cBill cof cMaterials
c) cProduction cOrder
d) cMaster cProduction cSchedule c- cCORRECT cANS✔✔b) cBill cof cMaterials
The cAIS ccomplies cand cfeeds cinformation camong cthe cbusiness ccycles. cWhat cis cthe crelationship
cproduction ccycles cregarding cthe cexchange cof cinformation?
a) cThe cproduction ccycle cdoes cnot cexchange cinformation cwith cthe crevenue ccycle
b) cThe crevenue ccycle cprovides csales cforecast cand ccustomer corder cinformation cto cthe cproducti
ccycle csends cinformation cback cto crevenue cabout cfinished cgoods cproduction
c) cThe crevenue ccycle creceives cinformation cfrom cthe cproduction ccycle cabout craw cmaterials cnee
d) cThe cproduction ccycle csends ccost cof cgoods cmanufactured cinformation cback cto cthe crevenue
, d) cbill cof cmaterials c- cCORRECT cANS✔✔b) coperations clist
The c____________ cis cthe cproduction ccycle cdocument cthat cidentifies cthe ctransfer cof cparts cfrom
canother.
a) cmaterials crequisition
b) cbill cof cmaterials
c) coperations clist
d) cmove cticket c- cCORRECT cANS✔✔d) cmove cticket
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cEach cmorning cshe cprepares ca clist cthat cde
cvariety csubs cthat cwill cbe cprepared cduring cthe cday. cThis clist cis can cexample cof ca
a) cproduction corder
b) coperations clist
c) cmaterials crequistion
d) cbill cof cmaterials c- cCORRECT cANS✔✔a) cproduction corder
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cShe cmaintains ca cfile cthat clists cthe csteps cr
cfamous csubs. cThese cstep-by-step cinstructions care cexamples cof c
a) cbill cof cmaterials
b) cmaterials crequistion
c) cproduction corder
d) coperations clist c- cCORRECT cANS✔✔d) coperations clist
Which cdepartment ccreates cthe cBill cof cMaterials?
a) coperations
b) caccounting
c) cproduction
d) cengineering c- cCORRECT cANS✔✔d) cengineering
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cEach cafternoon, cshe cprepares ca cshopping
cquantity cand cvariety cof cingredients cthat cshe cwill cpurchase cin cthe cevening cfrom cher cwholesale
cexample cof ca
a) cproduction corder
b) cbill cof cmaterials
c) cmaterials crequisition
d) coperations clist c- cCORRECT cANS✔✔c) cmaterials crequisition
Yazmin cowns cand coperates ca csmall cdeli cin cMiami. cShe cmaintains ca cfile cthat ccontains cthe cing
cof cher cfamous csubs. cThe cingredients cneeded cto cmake ca cspecific csub care cmost csimilar cto ca(n
a) cproduction corder
b) cbill cof cmaterials
c) coperations clist
d) cmaterials crequisition c- cCORRECT cANS✔✔b) cbill cof cmaterials
The c____________ cauthorizes cthe ctransfer cof craw cmaterials cfrom cthe cstoreroom cto cthe cprodu
a) cmaterials crequisition
b) cbill cof cmaterials
c) cproduction corder
d) cmove cticket c- cCORRECT cANS✔✔a) cmaterials crequisition
Which cdocument clists call cthe ccomponents cneeded cto cmanufacture ca cproduct?
a) coperations clist
b) cproduction corder
c) cmaterials crequisition
d) cbill cof cmaterials c- cCORRECT cANS✔✔d) cbill cof cmaterials
