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

The implementation of an ERP system requires increased focus on all the other controls listed - segregation of duties, data entry controls, controls over access to data - but disposal of hard copy reports is not specifically related to ERP implementation and therefore is not a primary focus.

Implementation of an ERP System Requires Increased Focus on All