【Questions】
19 Which of the following is a non-discretionary control?
A.Access to a database is password protected
B.Orders must be signed by a manager before processing
C.Staff must be checked against national criminal records prior to employment
20 It is important to promote proper and complete dialogue between the company registration body and a company. It is
also important to ensure that essential administrative requirements laid down by the company registration body come to
the attention of the board.
Which TWO of the following positions should be segregated to ensure this?
A.Director
B.Company secretary
C.Chief executive officer
D.Chairman
21 A management consultant has recently visited XYZ Co and has made a number of observations about the company.
Of the observations listed below, which TWO are liable to lead to conflict arising at XYZ Co?
A.Resources are scarce, especially capital funding for new projects
B.Goals are aligned between individuals and teams
.CWork methods and working styles vary significantly between departments
D.Staff do not appear to be excessively busy
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