BSA 505 Week 6 Assignment Help | Case Study | University Of Phoenix
- University of Phoenix / BSA 505
- 01 May 2019
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BSA 505 Week 6 Assignment Help | Case Study | University Of Phoenix
Week 6
Individual: Policy and Procedure Analysis
For this assignment, you will continue the Gail Industries Case Study.
As the IT manager, it is your responsibility to ensure IT policies and procedures
are reviewed, implemented, and followed.
Read the “Proposed Call Center Operations Department” section of the Gail Industries Case Study.
Write a 4- to 6-page policy and procedure analysis for the proposed call
center operations department within Gail Industries.
·
Analyze the risks and the impact to the organization for those risks.
·
Devise controls to mitigate the identified risks.
·
Indicate the industry standards that the company must follow for
processing credit card payments.
·
Identify the types of IT audits that would be performed to minimize risk
to the organization and its stakeholders.
·
Discuss the relationship between IT governance and IT audits for the
success of Gail Industries.
Format your citations according to APA guidelines.
USA 
India