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  3. (c) risk controls field trip please go to the o

(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)

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