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

---

Definitions:

Genetic Changes

Alterations in the DNA sequence of an organism, which can be due to mutations, gene flow, genetic drift, or natural selection.

Vertebrates

A subphylum of chordates that includes fishes, amphibians, reptiles, birds, and mammals; possess a bony vertebral column.

Common Ancestor

The latest ancestor from whom all members of a specific group directly originate.

Allele Frequency

The proportion of a specific allele in the population. Compare with genotype frequency and phenotype frequency.