Which of the Following Is Not One of the Ways

question 38

Multiple Choice

Which of the following is not one of the ways in which a Business Process Management System can improve internal control?

• A)Innovative technology allows access and authorization controls to be programmed at the transaction level.
• B)Documents or transactions that require approval can be electronically routed to a manager.
• C)Process rules are used to alert users when actions must be taken.
• D)All actions and processes are monitored and documented in a process log for periodic review.

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Definitions:

Broadband Pay Structure

A compensation system that consolidates a large number of pay grades into fewer broad bands, offering flexibility in managing employee salaries.

Fixed Interval Promotion

A promotional strategy where employees are moved up to a higher position or salary grade after a specific, preset period.

Pay Policy Line

A guideline that establishes pay rates for various job positions within an organization, aligning them with market rates and internal valuations.

Regression Analysis

A statistical method used to study the relationship between a dependent variable and one or more independent variables.