Review the Robatelli’s Pizzeria Case Study

Assignment Content

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)


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.