You receive the following partially completed control matrix, systems flowchart, and explanation of cell entries for Acme's Order Entry Process. Everything done up to this point is correct and you must complete these three products. Note that the control matrix does not consider Update Completeness or Update Accuracy control goals. 1.1 (8 points) Complete the below control matrix by filling in missing cell entries (hint: use the explanation of cell entries as a guide). a. P-1 is missing two cell entries. b. P-2 is missing two cell entries. c. M-1 is missing four cell entries Recommended Control Plans Present Controls P-1: Review document for accuracy P-2: Preformatted screens Missing Controls M-1: Enter data close to the location where Control Goals of the Acme Order Entry Business Process Control Goals of Operations Process Ensure effectiveness of operations A P-2 B P-1 P-2 Ensure efficient employment of resources M-1 Ensure security of resources the customer order is prepared Effectiveness goals include: A- Provide timely acknowledgement of customer orders. B-Provide timely shipment of goods to customers. Control Goals of Information process For the sales order inputs (i.e., customer order) - ensure: IV IC IA IV = Input Validity IC= Input Completeness IA = Input accuracy UC = Update completeness UA = Update accuracy For the sales order master data, ensure: UC UA

You receive the following partially completed control matrix, systems flowchart, and explanation of cell entries for Acme's Order Entry Process. Everything done up to this point is correct and you must complete these three products. Note that the control matrix does not consider Update Completeness or Update Accuracy control goals. 1.1 ( 8 points) Complete the below control matrix by filling in missing cell entries (hint: use the explanation of cell entries as a guide). a. P1 is missing two cell entries. b. P-2 is missing two cell entries. c. M-1 is missing four cell entries