Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Why is it important to implement segregation of duties in an ERP system? a. To cross-train employees in different departments b. To prevent users from
Why is it important to implement segregation of duties in an ERP system?
- a. To cross-train employees in different departments
- b. To prevent users from making errors in their functional areas
- c. To put a fence around the system for protection from outsiders
- d. To ensure the integrity of transactions and data and protect against fraud
Step by Step Solution
★★★★★
3.37 Rating (147 Votes )
There are 3 Steps involved in it
Step: 1
The answer is d To ensure the integrity of transactions and data and protect against fraud Explanation Segregation of duties SoD is an internal contro...
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Holt McDougal Larson Geometry
Authors: Ron Larson, Laurie Boswell, Timothy D. Kanold, Lee Stiff
1st Edition
0547315171, 978-0547315171
