Question: Based on the flowchart provided below, How to finish the control risk matrix below with five present controls and five missing controls? Complete the two

Based on the flowchart provided below, How to finish the control risk matrix below with five present controls and five missing controls? Complete the two forms, Thanks.

Based on the flowchart provided below, How to finish the control risk matrix below with five present controls and five missing controls? Complete the two forms, Thanks. Control Goals of the AGC Sales Order to Cash Receipt Process Control Goals of the Operations Process Control Goals of the

Control Goals of the AGC Sales Order to Cash Receipt Process Control Goals of the Operations Process Control Goals of the Information Process Ensure effectiveness of operations by For the (???) inputs ensure For the (???) For the (???) For the (???) Master data Master data Master data ensure achieving the Enure efficient Ensure security employment of following operations process goals: ensure ensure (??7) (??7) Recommended Control Plans IV IC P1 Automatic purchase uisition (PR) creation P2- Reconciliation of the level of stock based on the physical stock count form and the P3- Picking list creation based on the bill of materials (BOM) master data in the system P4- The shipping staff checks the completeness before attaching the shipping slip copy PS- AR staff create AR entries in the system based on the shipping slip after matching it with the sales order copy 3 IV = input validity IC-input completeness IA = input accuracy UC = update completeness Key: Control Goals of the AGC Sales Order to Cash Receipt Process Control Goals of the Operations Process Control Goals of the Information Process Ensure effectiveness of operations by For the (???) inputs ensure For the (???) For the (???) For the (???) Master data Master data Master data ensure achieving the Enure efficient Ensure security employment of following operations process goals: ensure ensure (??7) (??7) Recommended Control Plans IV IC P1 Automatic purchase uisition (PR) creation P2- Reconciliation of the level of stock based on the physical stock count form and the P3- Picking list creation based on the bill of materials (BOM) master data in the system P4- The shipping staff checks the completeness before attaching the shipping slip copy PS- AR staff create AR entries in the system based on the shipping slip after matching it with the sales order copy 3 IV = input validity IC-input completeness IA = input accuracy UC = update completeness Key

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