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:

Cross-cultural

Involving or comparing two or more different cultures or cultural areas, often to identify similarities and differences.

Material Support

provision of tangible aid or resources, including financial, legal, or material assistance, often used in the context of humanitarian aid or legal proceedings.

Latinos

A term referring to people from or with ancestors from Latin America, often used interchangeably with Hispanic.

African Americans

A racial or ethnic group in the United States with ancestors who originated in Africa.