Describe three most prominent risks and respective controls

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Reference no: EM131899561

Problem

1. A catalog company allows orders to b e placed directly through their Web site. Additionally, customers can also call directly to their customer service line. Describe the three most prominent risks that could contribute to unauthorized access to a customer's order information. Identify the controls.

2. A payroll department has a time sheet application where employees enter their hours worked. Describe the three most prominent risks and respective controls.

Reference no: EM131899561

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