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The user ID and password for a particular user should not allow access to the configuration tables unless that user is authorized to change the configuration settings.
Q5: The process of designing the outputs, inputs,
Q23: The company-to-company transfer of standard business documents
Q27: Regardless of the results of the control
Q41: Which of the following is the most
Q84: ERP systems are based on a relational
Q91: The inter-company, computer-to-computer transfer of business documents
Q94: Authorized employees may need to access the
Q131: Which of the following is not a
Q135: Which of the following is not a
Q135: As the result of promotions or job