Implementation of an ERP System Requires Effective Segregation of Responsibility

question 75

Multiple Choice

Implementation of an ERP system requires effective segregation of responsibility for

• A)recording,risk assessment,and control procedures.
• B)authorization,monitoring,and risk assessment.
• C)recording and monitoring of organizational assets.
• D)authorization,recording,and custody of organizational assets.

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Definitions:

Asperger Syndrome

A developmental disorder affecting ability to effectively socialize and communicate.

Savant Syndrome

A condition where an individual, often with significant mental disabilities, demonstrates profound and prodigious capacities or abilities in a specific area.

William Syndrome

A genetic disorder characterized by developmental delays, cardiovascular disease, and distinctive facial features, often with a friendly personality.

Autism Spectrum Disorder

A developmental disorder characterized by difficulties with social interaction and communication, and by restricted or repetitive patterns of thought and behavior.