- 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.
- 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.