Question: The sales order process application ( SOPA ) fails to identify new customers who need credit approvals or existing customers whose will cause balance to

The sales order process application

(

SOPA

)

fails to identify new customers who need credit approvals or existing customers whose will cause balance to exceed the approval credit limit and reates a sale order with out approval

,

what is the risk level and explanation? What automated controls should be implemented? What category is this preventive, detective, and corrective?

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