Auditors of ERP Systems

question 37

Multiple Choice

Auditors of ERP systems

• A) are concerned about segregation of duties just as they would be in traditional systems.
• B) focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used.
• C) routinely audit data in the data warehouse because it is know to be clean and free from errors.
• D) need not review access levels granted to users since these are determined when the system is configured and never change.

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Definitions:

Brain Scans

Medical imaging techniques, such as MRI or CT scans, used to visualize the structure and function of the brain.

Verbs

Words that express actions, occurrences, or states of being.

Two-Word Stage

Beginning about age 2, the stage in speech development during which a child speaks mostly in two-word statements.

Language Development

The process by which individuals acquire the ability to comprehend and communicate through language, including spoken, written, and sign languages.