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ACC 544 UP WK 5 Robatelli Pizzerias IT System Case Study

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Review the Robatelli’s Pizzeria Case Study.

Ensure proper governance of Information Technology assets.

Create a 800- to 1,100-word risk assessment process for IT functions.

Describe the objectives of governance of Information Technology and the general controls in an IT system. (40% of grading criteria)

Include a teste of control activity in each of the following five categories: (each represents 10% of grading criteria)

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

Review grading rubric for detailed criteria.