What are the three key internal control concerns for managers and auditors regarding ERP roles?
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Q73: Why are data in a data warehouse
Q74: How can a firm acquire bolt-on software?
Q75: Why do ERP systems need bolt-on software?
Q76: Internal efficiency is cited as one reason
Q77: What is data cleansing?
Q79: What is the client-server model?
Q80: What is the big bang approach?
Q81: What is an access control list?
Q82: If an auditor suspected an unusual relationship
Q83: ERP implementations are at risk for extensive
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