(c) Risk Controls Field Trip Please go to the one of processes...
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Accounting
(c) Risk Controls Field Trip
Please go to the one of processes below
Library check out
Food service at restaurant (e.g., McDonald)
Campus store (e.g., bookstore) checkout
Supper Market (e.g., WalMart) check out
Access to fitness center/dorm
Car insurance purchase
Parking/fitness pass purchase
Doctor Appointment / Visit
Required
Prepare the flowchart and business process diagram for the process of your choice
Describe three things that could go wrong in this process (threat) and describe three ways the business tries to avoid the problems in question (control) using the format below
What could go wrong (threat)
How to avoid the problem (control: there may be more than one way to avoid problem)
Answer & Explanation
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