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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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