QUESTION 5: We discussed general controls, such as passwords and user- IDs and how the access control matrix defines what an individual user can/cannot do for any individual task. Listed below are tasks that are performed in the REVENUE CYCLE. ASSUME THERE ARE THREE EMPLOYEES IN THE REVENUE CYCLE. Together, these employees perform the tasks below. REQUIRED Management has asked you to separate the tasks between the three persons so as to maintain separation of duties. You are to decide which tasks can be performed by the same person WITHOUT violating separation of duties. For each task, indicate if it can be performed by person A, B, or C. Make sure the tasks assigned to any person do not violate separation of duties. TASK Record cash receipts PERSON Record invoices Record credit memos Record sales orders to customers Approve new customers Approve credit limits Update credit limits Make adjustments to customers' accounts Approve sales orders Review shipping orders