Using the following table as a guide, describe for each function from Figure: a. A risk (an
Question:
Using the following table as a guide, describe for each function from Figure:
a. A risk (an event or action that will cause the organization to fail to meet its goals/ objectives)
b. A control/process or use of technology that will address therisk
Transcribed Image Text:
Function Risks Controls and Technology Marketing Finance Sales Order Department Logistics (warehouse and shipping)
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Related Book For
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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