To Prevent Issues with Segregation of Duties Within an ERP

question 80

Multiple Choice

To prevent issues with segregation of duties within an ERP system, the system may do which of the following?

• A)Limit the types of transactions each employee can perform.
• B)Limit access to physical hardware.
• C)Both A and B
• D)None of the Above.

---

Definitions:

Supply

The total amount of a product or service available for purchase at any given price level.

Inflation Rate

The percentage rate at which the general level of prices for goods and services is rising, and subsequently, purchasing power is falling.

Nominal Rate

The interest rate unadjusted for inflation; the face value rate expressed as a percentage.

Real Rate

The interest rate that has been adjusted to remove the effects of inflation, showing the true cost of borrowing.