Organizations using ERP systems employ an internal control tool called a role.

Name: Organizations using ERP systems employ an internal control tool called a role.
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ERP systems often use role-based access controls (RBAC) to ensure that users are only granted access to the system resources and data that are necessary for their roles and responsibilities within the organization. RBAC is a form of internal control that helps to prevent unauthorized access, fraud, and errors within the system.

Organizations Using ERP Systems Employ an Internal Control Tool Called