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.

Identify at least three risks that auditors need…

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Your Question:

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.