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:

Consecutively

occurring in a successive, uninterrupted sequence without gaps or interruptions.

Password

A string of characters used to verify the identity of a user during the access process to a digital system.

Telephone Order

A verbal instruction given via telephone, often used in healthcare settings to prescribe treatments or medications.

Health Care Provider

A professional or organization that offers medical services to patients, including doctors, nurses, clinics, and hospitals.