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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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