السؤال — عربي
عند مراجعة ضوابط التطبيقات باستخدام نموذج المستويات الأربعة، أي من العمليات التالية ترتبط بالمستوى الرابع لطريقة العمليات التجارية؟
Question — English
When reviewing application controls using the four-level model, which of the following processes are associated with level 4 of the business process method?
الخيارات — عربي
Options — English
💡 The four-level model for reviewing application controls within
the business process method consists of the following levels:
1. Mega Process – The highest level, representing broad
organizational functions (e.g., "Supply Chain
Management").
2. Major Process – A significant process within a mega
process (e.g., "Procurement Process").
3. Subprocess – A detailed step within a major process
(e.g., "Vendor Selection").
4. Activity – The most granular level, representing specific
tasks performed within a subprocess (e.g., "Approving a
Purchase Order").
Level 4 (Activity Level) focuses on the detailed actions
performed within a subprocess. This level is critical for
reviewing application controls, as it involves specific system
functions such as data entry validation, access controls, and
automated approval workflows.