Issue Emerging methods of payment processing (ISIS, GoogleWallet, PayPal). Risk  Failure to adopt impacts potential revenue  Impact on revenue cycle
{"Image DocumentName": "4. Payment Processing Issue", "Image ImageDescription": "Emerging methods of payment processing (ISIS, GoogleWallet, PayPal). Risk. Failure to adopt impacts potential revenue. Impact on revenue cycle processes, systems and controls. Recommendation. Determine what changes are planned or underway to adopting new payment processing technologies. Determine impact on financial systems and processes (e.g. sales audit). Evaluate integration management. Identify new security and controls considerations and execute audit steps accordingly.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}