What is a business process?
a. How management plans to achieve the organization’s objectives.

b. The set of connected activities linked with each other for the purpose of achieving an objective or goal.

c. A group of interacting, interrelated, or interdependent elements forming a complex whole.

d. A finite endeavor (having specific start and completion dates) undertaken to create a unique product or service that brings about beneficial change or added value. Use the chart to answer questions 4 through 6.

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High Risk Significance Low - Control Effectiveness IV High