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Auditors of ERP systems Question 9 options: are concerned about segregation of duties just as they would be in traditional systems. focus on output controls
Auditors of ERP systems Question 9 options: are concerned about segregation of duties just as they would be in traditional systems. focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used. needs to reconcile batch control number on a daily basis. need not review access levels granted to users since these are determined when the system is configured and never change
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