To Prevent Issues with Segregation of Duties Within an ERP

question 57

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 answers are correct
• D)Both answers are incorrect

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Definitions:

Characteristics

Features or qualities that identify and distinguish a person, object, or phenomenon.

Industries

Sectors of the economy that are characterized by the production of goods or delivery of services.

Caregiver Role Strain

Refers to the stress and burden felt by an individual caring for someone with a chronic illness, disability, or other long-term health condition.

Impaired Home Maintenance

Difficulty in performing or completing daily tasks required to keep a home environment safe and sanitary, often due to physical or cognitive limitations.