Auditors of ERP systems
A) need not worry about segregation of duties.
B) may feel that the data warehouse is too clean and free from errors.
C) find independent verification easy.
D) need not worry about system access since the ERP determines it.

Question

Quizplus · Accepted Answer

Auditors of ERP systems may find that the data warehouse is too clean and free from errors, which can raise suspicions about the accuracy and completeness of the data. This can lead to the need for further testing and investigation to ensure that the system is functioning as intended. Auditors also need to be aware of segregation of duties and system access controls to prevent fraud and errors in the system. Independent verification can be challenging in complex ERP systems due to the interdependent nature of the data and workflows.

Auditors of ERP Systems