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Question 5 (2 points) Listen Loss of inventory could be a serious problem in the revenue cycle. What is the related threat and applicable control

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Question 5 (2 points) Listen Loss of inventory could be a serious problem in the revenue cycle. What is the related threat and applicable control procedure that addresses this exposure? theft of inventory; reconciliation of batch totals shipping errors; reconciliation of sales order with picking ticket and packing slip theft of cash; segregation of duties and minimization of cash handling theft of inventory; restriction of physical access to inventory Question 6 (2 points) 1) Listen Matching customer account numbers and inventory item numbers to the numbers in the customer and inventory master files is an example of a completeness test. field check. reasonableness test. validity check

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