Identify which IT Application Controls would best mitigate the threats outlined. Expand upon your answer to analyze the relationship among risk/opportunity/control. Also consider how these scenarios could be detected by an audit internal or external.

Which types of input controls would mitigate the following threats?

1. Posting the amount of a sale to a customer account that does not exist.
2. A Customer entering too many characters into the five-digit zip code while making an online purchase, causing the server to crash.
3. An interns pay rate was entered as $150 per hour, not $15 per hour.
4. Approving a customer order without the customers address so the order was not shipped on time.
5. Entering the contract number of a critical contract as 13688 instead of 16388, which is a serious mistake for the company.