Below is depicted the extract of a sample banking business process that you are auditing in terms of IT. List some risks, possible IT controls to mitigate them, and possible audit procedures to ensure effectiveness of these controls. For example: \#1: - Risk: Incorrect data entry into the system. - Control: System requires double enty of the data from paper-based tickets by two different employees. - Test procedures: a) review the system code realizing the logic of double enty verification, b) review the system logs of [propose your variant]... Trading in ABC Bank Below is depicted the extract of a sample banking business process that you are auditing in terms of IT. List some risks, possible IT controls to mitigate them, and possible audit procedures to ensure effectiveness of these controls. For example: \#1: - Risk: Incorrect data entry into the system. - Control: System requires double enty of the data from paper-based tickets by two different employees. - Test procedures: a) review the system code realizing the logic of double enty verification, b) review the system logs of [propose your variant]... Trading in ABC Bank