Julia's Cookies Has Identified the Following B2B Sales Order Control

Multiple Choice

Julia's Cookies has identified the following B2B sales order control activity risk: "An unauthorized sales order may result in fraudulent or inappropriate sales." Choose from the list of control activities below one of the appropriate control activities for this risk statement.

A) The ERP system matches the customer on the sales order to the main customer data.
B) The ERP system matches the amount of the sales order with the credit limit in the main customer data.
C) All shipments must have properly authorized shipping documents with an appropriate delivery address.
D) Restrict access to the shipping area.