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ACC 544 Week 5 Assignment: Asset Governance
ACC 544 Week 5 Assignment: Asset Governance
Assignment Content
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 test of control activity in each of the following five categories: (each represents 10% of grading criteria)
- Authentication
- Network security
- Physical security
- Organizational structure
- Business continuity
Review grading rubric for detailed criteria.
Format your paper to current APA Standards w/ proper citations, formatting, references, etc.
Review your Originality Report. This assignment should be original to you.
Submit your assignment.
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