ERP or Enterprise Resource Planning system has both automated and manual risks. How do we control these?
ERP or Enterprise Resource Planning system has both automated and manual risks. How do we control these?
Fundamentals of Information Systems
8th Edition
ISBN:9781305082168
Author:Ralph Stair, George Reynolds
Publisher:Ralph Stair, George Reynolds
Chapter6: Information And Decision Support Systems
Section: Chapter Questions
Problem 6DQ: Pick a company and research its human resource management information system. Describe how the...
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ERP or Enterprise Resource Planning system has both automated and manual risks. How do we control these?
Expert Solution
Step 1
Enterprise Resource Planning System implementation is both an art and science that consists of planning, implementation, and ongoing maintenance.
The use of ERP systems clearly introduces additional risks into the system environment. It generates both manual and automated risks.
Risk introduces multiple problems. These are: -
- Technology Improper usage.
- Data Concentration
- Illogical processing.
- Error Cascading.
- Inability to control technology.
- Inability to react quickly (to stop processing).
- Errors Repetition
- Incorrect Data entry.
- Responsibilities Concentration.
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