Paolo's Pizza offers both take-out and delivery service. Customers can order pizza in person, over the phone or via the Internet; Paolo's accepts cash, checks and credit cards in payment. The company offers a "30 minutes or it's free" guarantee for delivery orders. You've been asked to create a risk/control matrix.
-The "controls" column of the risk-control matrix lists "verify order with customer" for phone-in orders. Which column would be checked under the heading "COSO?"

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The Answer of Paolo's Pizza offers both take-out and delivery service. Customers can order pizza in person, over the phone or via the Internet; Paolo's accepts cash, checks and credit cards in payment. The company offers a "30 minutes or it's free" guarantee for delivery orders. You've been asked to create a risk/control matrix.
-The "controls" column of the risk-control matrix lists "verify order with customer" for phone-in orders. Which column would be checked under the heading "COSO?"

Paolo's Pizza Offers Both Take-Out and Delivery Service