To prevent issues with segregation of duties within an ERP system, the system may do which of the following?
A)Limit the types of transactions each employee can perform
B)Limit access to physical hardware
C)Both answers are correct
D)Both answers are incorrect

Question

Quizplus · Accepted Answer

Segregation of duties in an ERP system is primarily about ensuring that no single employee has control over all aspects of any critical transaction. Limiting the types of transactions each employee can perform helps achieve this by ensuring that different employees handle different parts of a transaction process. Limiting access to physical hardware is not directly related to segregation of duties within an ERP system.

To Prevent Issues with Segregation of Duties Within an ERP