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:

Agreeableness

A personality trait that reflects an individual's tendency to be compassionate, cooperative, and friendly towards others.

Good-Natured

Possessing or characterized by a pleasant, kind, and friendly disposition.

Empathetic

Having the ability to understand and share the feelings of another person.

Courteous

Exhibiting politeness, respect, and consideration for others in one’s behavior and interactions.