Implementation of an ERP System Requires Increased Focus on All

question 73

Multiple Choice

Implementation of an ERP system requires increased focus on all except which of the following controls?

• A)segregation of duties between custody,authorization,and recording
• B)data entry controls on validity and accuracy
• C)controls over access to data
• D)appropriate disposal of hard copy reports

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Definitions:

Angela Lee Duckworth

A psychologist known for her research on grit and self-control, emphasizing their importance in achieving success.

Grit

Persistent determination and resilience in pursuing long-term goals, despite obstacles or setbacks.

IQ

Intelligence quotient, a measure of a person's reasoning ability in comparison to the statistical norm or average for their age, taken as 100.

Deep Breathing

A technique involving conscious, deliberate inhalation and exhalation to reduce stress, improve focus, and promote relaxation.