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:

Dependent Care Expenses

Costs related to the care of dependents, such as children or elderly family members, that can sometimes qualify for tax deductions or credits.

Qualifying Individuals

People who meet specific criteria set by laws or programs, often regarding tax benefits, social services, or other legal contexts.

Dependent Care

Expenses related to the care of dependents, like children or elderly, which can be eligible for tax credits or deductions.

Qualifying Individual

A person who meets specific requirements set by a legal system or government program, often for tax purposes or eligibility for benefits.