The sales order process application (SOPA) fails to identify new customers who need credit approvals or existing customers whose order will cause the balance to exceed the approved credit limit and creates a sales order without approval. High - This risk is high because it can lead to financial losses if customers default on their payments.7.Risk Level: High. Acceptability Explanation: The failure of the Sales Order Process Application (SOPA) to identify new customers requiring credit approvals or existing customers exceeding their credit limits before creating sales orders is considered a high risk. This oversight can lead to significant financial exposure from uncollectible receivables, negatively affecting cash flows and potentially leading to financial losses. Additionally, it undermines the effectiveness of the company's credit risk management strategy, exposes the company to higher default risks, and can strain relationships with financial institutions and stakeholders due to increased credit risk