Process web-based sales transactions

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Reference no: EM133153997

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.

Reference no: EM133153997

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