Question
Which of the following is not an element of managing a business process end to end? a Designating a process owner. b Identifying process experts
Which of the following is not an element of managing a business process "end to end"?
a | Designating a process owner. | |
b | Identifying process experts to oversee specific functions across units. | |
c | Setting performance standards. | |
d | Establishing control and monitoring processes. |
Identify the statement below which is not a useful control procedure regarding access to system outputs.
a | Coding reports to reflect their importance. | |
b | Allowing visitors to move through the building without supervision. | |
c | Requiring employees to log out of applications when leaving their desk. | |
d | Restricting access to rooms with printers. |
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