Identify at least three risks that auditors need to consider for companies that process web-based sales transactions, including credit card payments
A). 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:
o Organizing the IT function.
o Controlling computer center operations.
o Designing an adequate disaster recovery plan.
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