I need a solution on – Assess Internal Control Schema-Assess Internal Control Schema

Assess Internal Control SchemaDiscuss three risks associated with the revenue and expense cycles focusing on online sales and payments. 2. Discuss four internal control considerations including the associated issues and risk mitigation strategies. 3. Recommend an optimal revenue and expense cycle to capture three types of online transactions, including documentation requirements. Provide a justification for your recommendation. 4. Develop an audit plan using CAATTs/GAAS and ACL tools to assess the internal control schema of the business entity. 5. Use at least three quality sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source page at least one time within your assignment.
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