University of Phoenix IT Governance and General Controls in an IT System Paper

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. 

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

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