問題詳情
29 ERP系統常見的控制模式，事前有效杜絕風險或控制風險發生的途徑是七種類型裡的其中那一種？
(A)程序管制
(B)參數設定
(C)資料控管
(D)事後差異分析
(A)程序管制
(B)參數設定
(C)資料控管
(D)事後差異分析
參考答案
答案：B
難度：適中0.640523
統計：A(78),B(294),C(45),D(27),E(0)
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