Which of the following is true with regard to the proper implementation of an ERP system:
A)Fraud due to inappropriate transaction recording is eliminated.
B)Employee IDs, passwords, and segregated duties aid in internal control measures.
C)Audit trails are not necessary due to ID and password security concepts.
D)All of the answers are correct answers.

Question

Quizplus · Accepted Answer

Employee IDs, passwords, and segregated duties aid in internal control measures. While an ERP system can improve control over transactions, it does not eliminate fraud entirely. Audit trails are still necessary to track the actions of users of the system.

Which of the Following Is True with Regard to the Proper