A.Expenses are recognized at each accounting period.

B.Revenues should be recognized when earned.

C.Expense recognition is tied to revenue recognition.

D.Revenue recognition is matched with cash.

A.Cash payback

B.Net present value

C.Incremental analysis

D.Annual rate of return

A.Audit of access rights

B.Monitoring privileged accounts

C.Approval of identity request

D.Access logging.

A.Analyze Inventory Invoice amounts and compare with approved contract amounts.

B.Analyze invoice payments just under individual authorization limits.

C.Analyze stratification of inventory adjustments by warehouse location.

D.Analyze differences discovered curing duplicate payment testing.

A.Greater costs of control function.

B.Inconsistency in decision making.

C.Lack of resilience.

D.Inability to adapt.