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