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

Question

Quizplus · Accepted Answer

Innovative technology allowing access and authorization controls to be programmed at the transaction level is more about security and access management rather than improving internal control through Business Process Management Systems (BPMS). BPMS improves internal control by automating the routing of documents for approval, alerting users for actions, and documenting processes for review, not specifically through programming access at the transaction level.

Which of the Following Is Not One of the Ways