Complete Part One: Sales Order Process Application Risks and Part Two: IT General Controls $($ITGCs$)$ in the Project Two Milestone Template based on the information in the Supporting Materials.

Specifically, you must address the following rubric criteria:

Part One: Sales Order Process Applications Risks

You are provided with a template of key risks for the Sales Order Process in the first column. Do the following for each risk listed:

Categorize each risk as high or low for possible internal control failures in the second column.

Explain why you would consider the risk level acceptable for each provided risk.

Suggest an automated control to mitigate each provided risk associated with the sales order process in the third column.

Determine the category of each suggested automated control $($preventative$,$ detective$/$corrective$)$ in the fourth column.