Process documentation does not include which of the following?
A)Process models.
B)Business rules.
C)User manuals.
D)External audit workpapers.

Name: Process documentation does not include which of the following? A)Process models. B)Business rules. C)User manuals. D)External audit workpapers.
Brand: Quizplus
Rating: 4.9 (38 reviews)

Question

Quizplus · Accepted Answer

External audit workpapers are not a part of the process documentation. Process documentation includes process models, business rules, and user manuals.

Process Documentation Does Not Include Which of the Following