8. Which of the following is an example of a well-worded process risk point? * (1 Point) O Sales contracts are not correctly accounted for in accordance with relevant standards. When sales orders are created in an ERP system, they do not have a valid customer purchase order or sales contract Sales orders are not approved by the appropriate level of management Sales invoices are not properly reconciled with sales orders and sales contracts. 9. Which of the following RAFIT types is the risk that IT system processing is unauthorized or inappropriately scheduled, and deviations from scheduled processing are unidentified and unresolved? (1 Point) O Access to programs and data. O Computer operations. O Program changes. Program acquisition and development