Auditors of ERP systems
A) are concerned about segregation of duties just as they would be in traditional systems.
B) focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used.
C) routinely audit data in the data warehouse because it is know to be clean and free from errors.
D) need not review access levels granted to users since these are determined when the system is configured and never change.

Question

Quizplus · Accepted Answer

Auditors of ERP systems are concerned about segregation of duties just as they would be in traditional systems. This is because proper segregation of duties is essential for preventing fraud and ensuring the accuracy of financial statements. Even though ERP systems automate many business processes, they still rely on people to perform certain functions, and it is important to ensure that no one person has too much control over any one aspect of the system.

Auditors of ERP Systems