Posted: June 4th, 2022
Identify at least three risks that auditors need to consider for companies that process web-based sales transactions, including credit card payments.
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Identify at least three risks that auditors need to consider for companies that process web-based sales transactions, including credit card payments.
For each risk identified, develop a mitigation risk strategy. Provide specific examples.
Organizing the IT function.
Controlling computer center operations.
Designing an adequate disaster recovery plan.
Be sure to respond to at least one of your classmates’ posts.
Designing an adequate disaster recovery plan.
Be sure to respond to at least one of your classmates’ posts.
identify specific controls and tests of controls related to IT governance, including:
Organizing the IT function.
Controlling computer center operations.
Designing an adequate disaster recovery plan.
Be sure to respond to at least one of your classmates’ posts.
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