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

Understand how to use Power Pivot for data analysis.

Know the functions and their usage for financial calculations in Excel.

Understand Excel's capabilities for identifying and resolving formula errors and tracing cell dependencies.

Understand different managerial strategies and their applicability to various organizational contexts.

---

Definitions:

Transfer

The act of moving or conveying property, rights, or obligations from one entity or person to another.

Forged Signature

A signature that is fraudulently copied or imitated without the authorization of the person whose signature it purports to be, often intended to deceive or commit fraud.

Forgery

The false making or alteration of a writing with the intent to defraud.

Indorsed

Refers to the signing and passing of rights of a negotiable financial instrument to another party.