Implementation of an ERP System Requires Increased Focus on All

question 4

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:

Abortion

The termination of a pregnancy by removal or expulsion of an embryo or fetus before it can survive outside the uterus.

Formal Fallacy

An error in reasoning that involves an invalid argument structure, often failing to establish its conclusion logically.

Fallacy

A mistaken belief, especially one based on unsound arguments or reasoning.

Argument

A series of statements or reasons made to persuade others that an action or conclusion is right or wrong.