Process/ Activity Threat Applicable Controls Sales order entry Incomplete or inaccurate customer order Various data entry edit controls Sales order entry Credit sales to customers with poor credit Proper credit approval, prior to delivery of goods or services Sales order entry Legitimacy of order Authorized customer purchase order Sales order entry  Lost sales due to stockouts, excessive carrying costs, and lost revenue due to markdowns Inventory control systems Sales order entry  Lost sales due to stockouts, excessive carrying costs, and lost revenue due to markdowns Periodic physical inventory counts Shipping Shipping errors: Wrong merchandise Wrong quantities Wrong address Compare sales order with packing list and shipping documents Shipping Shipping errors: Wrong merchandise Wrong quantities Wrong address Bar coding Shipping Theft of inventory Physical access controls Shipping Theft of inventory Documentation of all inventory movements Shipping Theft of inventory Periodic physical inventory counts  Referring from the table above, the applicable controls of (4) is aSelect one:a.detective controlb.preventive controlc.corrective controld.mitigating control

LIST VARIOUS TYPES OF THREATS TO E COMMERCE

Which of the following is an example of a violation of integrity with respect to e-commerce security?Question 20Answera.A customer denies that he is the person who placed the order.b.An unauthorized person intercepts an online communication and changes its contents.c.A website is not actually operated by the entity the customer believes it to be.d.A merchant uses customer information in a manner not intended by the customer.

Julia's Cookies has identified the following B2B credit customer control activity risk: "Sales made to unreliable customers may result in unacceptable credit risks and excessive bad debts." Choose from the list of control activities below one of the appropriate control activities for this risk statement. A) Clear communication notifying customers all agreements must be in writing to be legally binding B) Review credit limits periodically and adjust them if required. C) Use standardized, authorized sales contracts that are legally enforceable. D) Employee training covering appropriate and inappropriate wording when speaking with customers

Time left 1:12:09Question 27Not yet answeredMarked out of 1.00Flag questionTipsQuestion textThe risk that incorrect or unnecessary goods are ordered in the acquisitions and payment cycle, can best be mitigated by the following control:a.Before an order is placed, a supervisor should check the requisition for accuracyb.Prior to the requisition made out, inventory/personnel should confirm that the goods are really needed where there preset reorder levels and reorder quantities are used as a basis for the issue of a requisition.c.The company should preferably have and approved supplier list to which the buyer should refer to when ordering.d.A copy of the order should be filed sequentially, and the file should be sequenced checked and frequently cross referenced to goods received notes, to confirm that the goods ordered have been received

A retailer keeps data in point-of-sale systems at its 10 local stores and an inventory management system at its central warehouse. When purchases are made at a store, they are only recorded in the point-of-sale systems. As a result, the inventory records are inaccurate and stores often run out of inventory. What data integrity problem does this scenario describe?1 pointTransferReplication ManipulationGathering