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:

Psychological Test

An assessment tool designed to measure cognitive, emotional, and/or behavioral aspects of individuals.

A Sample

A sample refers to a subset of individuals, items, or data taken from a larger population, used for the purpose of analysis to infer conclusions about the population.

Behavior

The behavior or responses of a person when influenced by external or internal factors.

Norms

Shared expectations or rules within a society or group about how its members should behave.