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    Accounting Information Systems
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    Exam 6: Erp Systems
  5. Question
    To Prevent Issues with Segregation of Duties Within an ERP
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To Prevent Issues with Segregation of Duties Within an ERP

Question 80

Question 80

Multiple Choice

To prevent issues with segregation of duties within an ERP system, the system may do which of the following?


A) Limit the types of transactions each employee can perform.
B) Limit access to physical hardware.
C) Both A and B
D) None of the Above.

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