Which of the following is NOT an element of a process map?
A) The activities in a business process.
B) The areas responsible for completing the activities in a business process.
C) The internal controls involved in the activities in a business process.
D) Any decisions that need to be made as part of the process.
Correct Answer:
Verified
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Q5: According to _the purpose of an audit
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Q7: The procedure undertaken by an organisation looking
Q8: Which of the following is unlikely to
Q9: A representation of the system of interest
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Q11: The _ is used to identify the
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