Please answer all questions except for D and F. For questions E, G, H, I please select only one key process (e.g. pizza delivery process) and provide your questions in relation to that specific process only.

For questions that require answers in a table format, you may create an excel file and then copy and paste your tables into a word document.

Recommended format for answers is as follows:

A. text

B. text / bullet points

C. table

E, G, H – one consolidated table.

I – text / bullet points

For answers to G, please do not write “accept”. Identify controls that mitigate risks.

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