Pulse Legаl is а legаl cоnsulting cоmpany. Their lawyers оften travel to client sites. Travel expenses are entered in the expense reporting system for reimbursements. You are an internal auditor, and you need to analyze expense reports to flag risks associated with fraud and non-compliance to the travel policy. Objective: Determine if there are risks associated with expense reimbursements.Specific Question: Are there transactions that fall outside of the travel policy?Data Strategy: Extract expense claims from the expense reporting system. Analysis Strategy: Group expense claims by category (air fare, hotel, meals, and other). Confirm that amounts fall within the dollar limits for each category. Match each item below with the correct step in the data analysis project plan.