In regard to ERP which of the following is false? There is no need to be concern

Question

In regard to ERP which of the following is false? There is no need to be concerned about segregation of duties because ERP systems possess strong computer controls. Managers in an ERP environment must be concerned about granting access to too many employees. ERP systems are often installed because they tend to eliminate the need for contingency disaster planning. Access security is critical in an ERP environment and must be maintained to establish data confidentiality, integrity and availability

Explanation / Answer

1. False : There is no need to be concerned about segregation of duties because ERP System possess strong computer controls.

             This is false because first of all there must be a segregation of duties and beased on that ERP System is to be designed . Roles and responsibilities and Duties first to be defined and based on that internal control sytem are framed and based on that ERP System is designed.

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