Implementation of an ERP System Requires Increased Focus on All

question 73

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:

Records

A collection of related data fields that together represent a single item or entity within a database table.

Record Selector Button

A control in database applications that allows users to select individual or multiple records from a list for processing or editing.

Record Deletion Button

An interface element in software applications that allows users to remove records or data entries from a database or system.

Column Heading

The label or name at the top of a column in a table or spreadsheet that describes the content in that column.