Answer the following questions:

Choose the top three things that are most important to each company: Best Buy, Starbuck and Spotify.

For each, identify 2 control objectives that would contribute to effective operations, and decrease the inherent risk of that function or capability to the organization.

For each control objective, identify a system control that could meet your control objective.

For each control you identify, document whether it is an application control or a general computer control. If it is an application control, note a general control that would contribute to its effective operation.