Question: Cntrl Nmbr Business Process Process Objectives Risks Control Activities Test Procedures REV_01 Acquire Suspects 1) 2) 3) 1) 2) 3) 1) 2) 3) 1) 2)
| Cntrl Nmbr | Business Process | Process Objectives | Risks | Control Activities | Test Procedures |
| REV_01 | Acquire Suspects | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) |
| 1) 2) 3) | |||||
| REV_02 | Sales Funnel/Pipeline | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) |
| 1) 2) 3) | |||||
| REV_03 | Customer Master File | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) |
| 1) 2) 3) | |||||
| REV_04 | Credit Determination | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) |
| 1) 2) 3) | |||||
| REV_05 | Sales Order (Begin Sales Order) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) |
| 1) 2) 3) |
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