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Once a pattern of business activity (PBA) has been identified, you should: Question 10 options: a) Attempt to understand the profile of the PBA and
Once a pattern of business activity (PBA) has been identified, you should: Question 10 options: a) Attempt to understand the profile of the PBA and document it. b) Illustrate it using process flow chart then version control it. c) Get it approved by executive so it can be governed accurately. d) Assign services to the activity as part of service portfolio management
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Auditing Cases An Active Learning Approach
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
2nd Edition
9781266566899
