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