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

Question

Quizplus · Accepted Answer

Implementation of an ERP system requires increased focus on controls related to segregation of duties, data entry, and access to data. While appropriate disposal of hard copy reports is important, it is not directly related to the implementation of an ERP system.

Implementation of an ERP System Requires Increased Focus on All