Yayy Online Revenue ProcessComputerCustomersBankReleasesproduct page atmidnightBuy thisproduct?Register & loginSaves customerdetailsEnters productand paymentoptionCalculates anddisplays ordertotalsInputs paymentdataProcessing a sales orderProcesspayment dataReceivespayment datafor verification a.Write a process narrative describing what is happening in this process. Provideyour answer in FIVE steps.b. Identify TWO internal controls present in this process and the risks that theyare designed to avert.c. Identify ONE risk that is likely to be experienced in this process. Outlinethe control/s that you would recommend be added to this process.d. Explain TWO reasons why diagramming is necessary. For each reason stateONE person who might use this information and outline what they would use itfor.

Risk Management is the part of management that deals with controlling the risks and threats to the…

Answered: a.Write a process narrative describing…

Practical Management Science

6th Edition

ISBN:9781337406659

Author:WINSTON, Wayne L.

Publisher:WINSTON, Wayne L.

Chapter2: Introduction To Spreadsheet Modeling

Section: Chapter Questions

Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...

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