Which of the Following Is Not One of the Ways

Multiple Choice

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.