Question: Implement input and access controls (data selection) to verify the intergerity of the data used in the ERP system.This would be a medium risk due

Implement input and access controls (data selection) to verify the intergerity of the data used in the ERP system.This would be a medium risk due to the impact of the accuracy in financial statements. This inaccuracy could led to financial losses due to fines, audits, and excess COGS

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