Auditors of ERP Systems

question 51

Multiple Choice

Auditors of ERP systems

• A) need not worry about segregation of duties.
• B) may feel that the data warehouse is too clean and free from errors.
• C) find independent verification easy.
• D) need not worry about system access since the ERP determines it.

---

Definitions:

Divide Labour

The process of dividing work into distinct tasks, each performed by a different worker or group of workers, to increase efficiency and productivity.

Interpersonal Styles

The characteristic way that individuals interact with others in personal and professional contexts.

Time Spans

The duration between the beginning and ending of an event or the period over which something exists or is effective.

Goals

Targets or objectives that an individual, group, or organization aim to achieve, often serving as a guide for actions and efforts.