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Class 12 · Business Studies · Hard
→Which record is most useful for procedural control?
Class 12 · Business Studies · Hard
→If a complaint procedure has no priority classification what problem may occur in urgent complaints?
Class 12 · Business Studies · Hard
→In a leave approval procedure approval is given without checking leave balance first. What is the main weakness?
Class 12 · Business Studies · Hard
→If a purchase procedure has no supplier blacklist check which risk will increase?
Class 12 · Business Studies · Hard
→If procedure has no legal compliance check step while work relates to a regulated area what risk exists?
Class 12 · Business Studies · Hard
→If staff is not trained in a procedure what may happen even if correct steps are written?
Class 12 · Business Studies · Hard
→In a customer data update procedure customer consent step is missing. Which risk will increase?
Class 12 · Business Studies · Hard
→If procedure has no audit trail what will be difficult later?
Class 12 · Business Studies · Hard
→If procedure has no correction route what will happen when wrong output is received?
Class 12 · Business Studies · Hard
→If warehouse receiving procedure has no step to tag damaged item separately what risk exists?
Class 12 · Business Studies · Hard
→A procedure states what employee must do but not when to do it. What is the main weakness?
Class 12 · Business Studies · Hard
→If customer availability is not confirmed in return pickup procedure what operational loss may occur?
Class 12 · Business Studies · Hard
→Which option shows correct procedure simplification?
Class 12 · Business Studies · Hard
→If system access is given before joining confirmation in onboarding procedure what risk exists?
Class 12 · Business Studies · Hard
→Which option gives budget instead of procedure?
Class 12 · Business Studies · Hard
→In an approval procedure all requests get stuck at one manager. This is a sign of what?
Class 12 · Business Studies · Hard
→If damaged goods procedure has no photo evidence step what risk will arise in claim?
Class 12 · Business Studies · Hard
→Which option is the correct measurement of procedure effectiveness?
Class 12 · Business Studies · Hard
→A procedure has urgent approval route but reasons are not recorded. What is the risk?
Class 12 · Business Studies · Hard
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