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Auditors of ERP systems a . need not be concerned about segregation of duties because these systems possess strong computer controls b . are concerned
Auditors of ERP systems
a need not be concerned about segregation of duties because these systems possess strong computer controls
b are concerned that managers fail to exercise adequate care in assigning permissions
c focus on output controls such as independent verification to reconcile batch totals
d do not see the data warehouse as an audit or control issue at all because financial records are not stored there
e need not review access levels granted to users because these are determined when the system is configured and never change
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