Business & Finance

Week 9 Disc

Identify at least three risks that auditors need to consider for companies that process web-based sales transactions, including credit card payments. For eac

Aug 27, 2025 19 views

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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. 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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