Review the Robatelli's Pizzeria Case Study. Ensure proper governance of Information Technology assets. Create a risk assessment
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Question:
Review the Robatelli's Pizzeria Case Study.
Ensure proper governance of Information Technology assets.
Create a risk assessment process for IT functions.
Describe the objectives of governance of Information Technology and the general controls in an IT system.
Include a test of control activities in the five categories:
Authentication
Network security
Physical security
Organizational structure
Business continuity
Related Book For
OM operations management
ISBN: 978-1285451374
5th edition
Authors: David Alan Collier, James R. Evans
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