Consider the following short case as you respond to the next question: Robert is the president and CEO of Computer Solutions; the firm's main activity is installing enterprise resource planning software. When a client calls Robert, he does an "intake interview" where he assesses the client's needs and learns about their company. Robert tries to interview at least a dozen people at each client, including top management and mid- and lower-level employees.What should Robert do immediately after he completes the interviews?
A)Determine the client's risk exposures and design appropriate internal controls.
B)Recommend the client purchase a specific ERP software package.
C)Start creating transaction, master and junction files on the client's network.
D)Test the current system.

Question

Quizplus · Accepted Answer

Robert should determine the client's risk exposures and design appropriate internal controls immediately after he completes the interviews. This will help to ensure that the client's data is protected and that the ERP system is implemented in a way that minimizes the risk of fraud or errors.

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