medium10 pts · first answer countsinternal-controlsapplication-controlsmaster-data-controls

An automated control and master data

The ERP calculates customer discounts automatically from a discount master table. The calculation logic tested fine. What else should be covered?

A.Nothing else, because the calculation logic was shown to be correctB.A count of the number of customers who received a discountC.A review of the ERP vendor's licence agreement for discountsD.Controls over who can change the discount master and review of changes

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An automated control and master data

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