A company must identify its risks. QUESTIONS Evaluated Receipts Settlement is a streamlined process that bypasses paper documents altogether a process that eliminates the need for separation of duties a procedure that compresses the payment approval process into a single step by comparing the receiving report to the purchase order an organizational plan and all the related measures adopted by an entity to safeguard assets, encourage employees to follow company policies, promote operational efficiency, and ensure accurate and reliable accounting records QUESTION 6 Which of the following describes a firewall? m odor destrow's data without authorization