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.

---

Definitions:

Formulas Version

Refers to the specific iteration or version of mathematical formulas or algorithms used in a software or document, indicating updates or changes.

Change Agent

An individual or group that actively facilitates, implements, and supports change within an organization.

Resist Change

The opposition or reluctance to adapt to new conditions, processes, or innovations.

Change Agents

Individuals or entities that act as catalysts for change, promoting and facilitating organizational or social transformations.