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Class 12 · Business Studies · Hard
→If final review is done by the same person who performed the work what weakness exists in procedure control?
Class 12 · Business Studies · Hard
→A procedure collects customer feedback but does not analyse it. What is the main weakness?
Class 12 · Business Studies · Hard
→If payroll procedure has no cutoff date for attendance correction what problem will occur?
Class 12 · Business Studies · Hard
→Which option has the best documentation quality of procedure?
Class 12 · Business Studies · Hard
→A procedure has exception route but exception is not defined. What problem will occur?
Class 12 · Business Studies · Hard
→If a procedure has no customer status update step what customer service issue will arise?
Class 12 · Business Studies · Hard
→If supervisor is informed at the end in a safety incident procedure what problem may occur?
Class 12 · Business Studies · Hard
→In a procedure all approvals happen by email but no archive is kept. What is the main weakness?
Class 12 · Business Studies · Hard
→If data entry procedure has no validation step what risk will occur?
Class 12 · Business Studies · Hard
→In a procedure digital entry and manual register are both compulsory for same purpose. What is the main issue?
Class 12 · Business Studies · Hard
→If warehouse issue procedure does not ask for authorization slip what risk will occur?
Class 12 · Business Studies · Hard
→If complaint procedure has no escalation route what weakness appears in unresolved cases?
Class 12 · Business Studies · Hard
→A procedure has final review step but no review criteria. What will happen?
Class 12 · Business Studies · Hard
→If a procedure has no time limit what type of problem will occur most?
Class 12 · Business Studies · Hard
→Which option shows correct application of procedure and method?
Class 12 · Business Studies · Hard
→If online order cancellation procedure has no payment status check what is the biggest risk?
Class 12 · Business Studies · Hard
→A procedure mentions owner of every step but no backup owner. What problem will occur during absence?
Class 12 · Business Studies · Hard
→If customer confirmation is not taken in service closure procedure what risk will occur?
Class 12 · Business Studies · Hard
→If the same person alone counts cash and deposits it in bank in a cash deposit procedure which control is weak?
Class 12 · Business Studies · Hard
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