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.

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Definitions:

Gatekeeper

An individual or group that controls access to something, often information or resources, within an organization or system.

Network Structure

The arrangement and connections among nodes or entities within a network, defining how they interact or relate to each other.

Centrality

The importance, prominence, or influence of a person, concept, or entity within a network or system.

Car-buying

The process of acquiring a vehicle, typically involving negotiation, financial transactions, and decision-making.