Multiple Choice
If a firm uses an ERP,the best way to mitigate the risk of the destruction of master data is to
A) frequently update the ERP system.
B) implement the ERP system in three separate instances.
C) periodically audit the ERP system.
D) integrate the ERP system with all IT functions.
Correct Answer:
Verified
Correct Answer:
Verified
Q95: Explain how validity checks,completeness tests and reasonableness
Q96: When a customer places an order (on
Q97: Which of the following controls can minimize
Q98: How can Electronic Data Interchange (EDI)facilitate the
Q99: The manager of Callow Youth Clothing was
Q101: The document a customer returns with their
Q102: The accounts receivable clerk destroys all invoices
Q103: Regularly reviewing an accounts receivable aging report
Q104: The cashier deposits checks for Benedek Incorporated
Q105: The legitimacy of customer orders is established