Which of the following is not one of the ways in which a Business Process Management System can improve internal control?
◦ Innovative technology allows access and authorization controls to be programmed at the transaction level.
◦ Documents or transactions that require approval can be electronically routed to a manager.
◦ Process rules are used to alert users when actions must be taken.
◦ All actions and processes are monitored and documented in a process log for periodic review.