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:

Professional License

Certification issued by a governmental or professional body authorizing an individual to practice a particular profession or occupation.

Teacher

An individual who educates students, imparting knowledge, skills, and critical thinking through various learning methodologies and environments.

Military Serviceperson

An individual who is serving in the armed forces.

Medical Technician

A healthcare professional trained to perform diagnostic tests, manage equipment, and support medical practitioners.