Multiple Choice
With the proper implementation of an ERP system:
A) Fraud due to inappropriate transaction recording is eliminated.
B) Employee IDs, passwords, and segregated duties aid in internal control measures.
C) Audit trails are not necessary due to ID and password security concepts.
D) All of the above, A, B, and C, are correct answers.
Correct Answer:
Verified
Correct Answer:
Verified
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