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Use table 1 and go through each step developing the risk

Question: Step 1 - Use table 1 and go through each step developing the risk CVS has and if there are any deficiencies within each, please state that as well.

Step 2 - Use Table 2 to complete the step.

Article: CVS Pharmacy: An instructional case of internal controls for regulatory compliance and IT risks ((By Ken H. Guoa, Brenda L. Eschenbrennerb)

Information related to above question is enclosed below:

Attachment:- CVS-10-kRiskFactors.rar

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