1. Is this control matrix effective? why or why not? refer to specific controls or goals in your answer

2. Are there redundancies in this control matrix? please refer to specific controls or goals in your answer

Evaluate this control matrix representing the purchase requisition process at Winstead Company, Answer the questions below. Control Goals of the Wlosted Purchase Requisition Data Entry Procent Control Goals of the Operations Process Ensure Ensure Esrare effectiveness Mcleat of employment resources operations: of resources (laventory, requisitions) (people, purchase computer) Control Goals of the Information Process For the For the security of parehase order parebase (Lepurchase order mester leputs, enreres data, order enrere: master data) UA UC TV IC IA P-1 P-2 P-2 P-2 Recommended control plans Present Controls P-1: Document design. P-1 P-1 P-2: Preformatted screens. P-3: Confirm input acceptance. P-4: Procedures for rejected inputs. Possible effectiveness goals include the following: A- Ensure timely input of purchase requisition data. P-3 P44 P-4 IV-input validity IC input completeness IA - input accuracy UC - update completeness TIA-update accuracy