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:

Salivary Gland

Glands located in the mouth that produce saliva, which aids in digestion and keeps the mouth moist.

Muscularis Externa

The layer of muscle in the gastrointestinal tract located outside the submucosa, responsible for the movements of peristalsis and segmentation.

Hepatopancreatic Duct

A duct that carries bile from the liver and pancreatic juice from the pancreas into the duodenum.

Common Bile Duct

A duct that carries bile from the liver and gallbladder to the duodenum, important in digestion.