With the Proper Implementation of an ERP System

question 83

Multiple Choice

With the proper implementation of an ERP system:

• A)Fraud due to inappropriate transaction recording is eliminated.
• B)Employee IDs, passwords, and segregated duties aid in internal control measures.
• C)Audit trails are not necessary due to ID and password security concepts.
• D)All of the above, A, B, and C, are correct answers.

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Definitions:

Millimetres

A metric unit of length equal to one thousandth of a meter.

IQR

The Interquartile Range, which represents the spread of a dataset, is calculated by subtracting the 25th percentile from the 75th percentile.

Range

The difference between the highest and lowest values in a set of numbers; a measure of dispersion or variability.

Median

The middle value in a sorted list of numbers, effectively dividing the dataset into two halves.