Discussion Post
1) Identify at least three risks that auditors need to consider for companies that process web-based sales transactions, including credit card payments.
2) For each risk identified, develop a mitigation risk strategy. Provide specific examples.
3) identify specific controls and tests of controls related to IT governance, including:
a) Organizing the IT function.
b) Controlling computer center operations.
c) Designing an adequate disaster recovery plan.
The response should include a reference list. One-inch margins, Using Times New Roman 12 pnt font, double-space and APA style of writing and citations.