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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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