QUESTION 34 A serious exposure in the revenue cycle is loss of assets. What is the related threat and applicable control procedure that address this exposure? O shipping errors, reconciliation of sales order with picking ticket and packing slip O making sales that turn out to be uncollectible; force sales people to make collection calls on customers with past due balances theft of cash, segregation of duties and minimization of cash handling O poor performance; preparation and review of performance reports QUESTION 35 Paid time-off policies, job descriptions, and procedures manuals are examples of information needed to support key decisions in what business process? collect payment from customers sell merchandise acquire inventory hire and train employees QUESTION 36 Which of the following controls can minimize the threat of mistakes in counting incoming Inventory? The use of positive pay. Do not inform receiving employees about quantity ordered The use of ERS Perpetual inventory system