I have the following new job for you;
Review the Robatelli’s Pizzeria Case Study. (Please, check attachment)
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)
Review grading rubric for detailed criteria.
Format your paper to current APA Standards w/ proper citations, formatting, references, etc.