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Which of the following is not one of the ways in which a Business Process Management System can improve internal control? Select one: a. Innovative
Which of the following is not one of the ways in which a Business Process Management System can improve internal control? Select one: 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.
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