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:

Equity

The concept of fairness or justice in the way people are treated within various contexts, or in finance, the ownership interest in a company as represented by stocks or shares.

Effort

The amount of physical or mental energy expended towards achieving a goal or task.

Skill-Based Pay

A compensation system that rewards employees for the skills and knowledge they acquire and are able to apply in their jobs, rather than for their job title or position alone.

Blue-Collar Workers

Blue-collar workers are individuals engaged in manual labor or skilled trades, often involving physical work in industries such as manufacturing, construction, and maintenance.