If a Firm Does Not Use an ERP,the Best Way

question 65

Multiple Choice

If a firm does not use an ERP,the best way to mitigate the risk of the destruction of master data is to

• A)implement backup and disaster recovery procedures.
• B)use an ERP.
• C)proper segregation of duties.
• D)use multiple master data files.

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Definitions:

Documentation

The written or electronic materials that provide detailed information or evidence about something.

Negative Announcements

Refers to communications that convey unfavorable news or updates to an audience, often requiring careful wording to manage reactions.

Guidelines

A set of recommended practices or instructions designed to guide actions or achieve desired outcomes.

Negative Performance Review

An evaluation process in which an employee's work performance is critiqued as unsatisfactory or below expectations.