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Review the Robatelli's Pizzeria Case Study. Ensure proper governance of Information Technology assets. Create a 700- to 1,050-word risk assessment process for IT functions. Describe

Review the Robatelli's Pizzeria Case Study.

Ensure proper governance of Information Technology assets.

Create a 700- to 1,050-word risk assessment process for IT functions.

Describe the objectives of governance of Information Technology and the general controls in an IT system.

Include a test of control activity in each of the following five categories:

  1. Authentication
  2. Network security
  3. Physical security
  4. Organizational structure
  5. 5.Business continuity

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