a. Create a data flow diagram of the current system. b. Create a system flowchart of the existing system. c. Analyze the physical internal control weaknesses in the system. d. Describe the IT controls that should be in place in this system. e. (Optional) Prepare a system flowchart of a rede- signed computer-based system that resolves the control weaknesses that you identified. Explain your solution.
a. Create a data flow diagram of the current system. b. Create a system flowchart of the existing system. c. Analyze the physical internal control weaknesses in the system. d. Describe the IT controls that should be in place in this system. e. (Optional) Prepare a system flowchart of a rede- signed computer-based system that resolves the control weaknesses that you identified. Explain your solution.
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter5: The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures
Section: Chapter Questions
Problem 9P
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