Auditors of ERP systems
a. need not be concerned about segregation of duties because these systems possess strong computer controls.
b. focus on output controls such as independent verification to reconcile batch totals.
c. are concerned that managers fail to exercise adequate care in assigning permissions.
d. do not view the data warehouse as an audit or control issue at all because financial records are not stored there.
e. need not review access levels granted to users because these are determined when the system is configured and never change.
C
You might also like to view...
Linda, a qualified and experienced nurse, is being interviewed for the position of a senior care nurse at a facility for terminally ill patients. Which of the following, if true, would suggest self-selection has taken place in this situation?
A) She is caught in a dilemma over whether to accept the offer after meeting with several nurses who tell her about the challenges of the job. B) She was shown a video depicting a "day in the life" of a worker at this facility and realized that the job entailed far more hardships than she had anticipated. C) She was told about the hardships of the job during the interview and was asked to accept the offer in spite of them. D) She was asked to serve a month's probation at the end of which the organization would decide on her job fitness.
For firms competing in a world characterized by oligopolistic competition, strategic motives can be subdivided into proactive and defensive investments
Indicate whether the statement is true or false.