Question: Risk: The sales order process application (SOPA) fails to process a customer's order. 1. Categorize each risk as high or low for possible internal control

Risk: The sales order process application (SOPA) fails to process a customer's order. 1. Categorize each risk as high or low for possible internal control failures in the second column. 2. Explain why you would consider the risk level acceptable for each provided risk. 3. Suggest an automated control to mitigate each provided risk associated with the sales order process in the third column. 4. Determine the category of each suggested automated control (preventative, detective/corrective) in the fourth column

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