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Kristie, the new manager, wants to improve internal controls over her ERP system. How can she most effectively segregate duties? Group of answer choices No
Kristie, the new manager, wants to improve internal controls over her ERP system. How can she most effectively segregate duties? Group of answer choices No one person should be responsible for authorization, recording, and have custody of organizational assets. No one person should select this answer. No one person should be responsible for recording and monitoring of organizational assets. No one person should be responsible for recording, risk assessment, and control procedures
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