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 ...

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 ...

Why is it important to implement segregation of duties in an ERP system? a. To cross-train employees

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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

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Holt McDougal Larson Geometry

ISBN: 9780547315171

1st Edition

Authors: Ron Larson, Laurie Boswell, Timothy D. Kanold, Lee Stiff

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Posted Date: Dec 22, 2023 01:34 AM

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Why is it important to implement segregation of duties in an ERP system? a. To cross-train employees

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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... View the full answer

Holt McDougal Larson Geometry

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