(c)Risk Controls Field Trip

Please goto the one of processes below

Library check out

Food service at restaurant (e.g., McDonald)

Campus store (e.g., bookstore) checkout

Supper Market (e.g., WalMart) check out

Access to fitness center/dorm

Car insurance purchase

Parking/fitness pass purchase

Doctor Appointment / Visit

Required

1. Prepare the flowchart and business process diagram for the process of your choice
2. Describe three things that could go wrong in this process (threat) and describe three ways the business tries to avoid the problems in question (control)using the format below

What could go wrong (threat)

How to avoid the problem (control: there may be more than one way to avoid problem)