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Generally, which of the following is not one of the ways in which a Business Process Application can improve internal control? Question 3 7 options:
Generally, which of the following is not one of the ways in which a Business Process Application can improve internal control?
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Authenticate users
Route required approvals to managers
Process rules are used to alert users when actions must be taken.
All actions and processes are monitored and documented in a process log for periodic review.
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