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:

Nonlabor Income

Income received from sources other than employment, such as investments, pensions, or inheritance, which influences consumer behavior and economic decisions.

Nonlabor Income

Earnings derived from sources other than direct employment, including investments, interest, and property income.

Wage Rate

The fixed amount of compensation or payment made to an employee by an employer in return for work performed, typically expressed on an hourly, daily, or piecework basis.

Labor

The exertion of human energy, both bodily and cognitive, employed in generating goods and services.