Question

In what major ERP module would budgeting be handled?

(2pts)

Controlling and profitability analysis module

Sales and distribution module

Financial accounting module

Supplier relationship managment module

All of the above

None of the above

66)

Most directly, characters comprise _____.

(2pts)

tables

attributes

tuples

records

None of the above

67)

Which of the following controls restrict access to programs, data, and documentation?

(2pts)

program change controls

library controls

authentication controls

password controls

All of the above

None of the above

68)

Which category of management objectives within the ERM framework addresses the efficient and effective use of resources?

(2pts)

reporting

operations

compliance

strategic

All of the above

None of the above

69)

The need to ensure that an organization's accounting information system is able to produce financial data in a timely and accurate manner relates most directly to the mandate of _____.

(2pts)

Section 409 of the Sarbanes-Oxley Act of 2002

Section 404 of the Sarbanes-Oxley Act of 2002

Internal Revenue Code of 1986

The Securities and Exchange Act of 1934

Answer 1