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

question 1

Multiple Choice

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?"

• A) E.
• B) A.
• C) I.
• D) M.

---

Definitions:

Abbreviation

The act of shortening or condensing a word or phrase by omitting letters and using symbols or initial letters.

DTRs

Deep tendon reflexes; responses to muscle stimulation by a sudden stretch, tested by tapping the tendon with a reflex hammer.

Pacemaker Cells

Specialized heart cells that control the rhythmic beating of the heart by generating electrical impulses.

Cardiac Muscle

Specialized muscle tissue found only in the heart, responsible for the rhythmic contractions that pump blood throughout the body.