ACC 315 6-2 Problem Set Question 1 of 7

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Southern New Hampshire University *

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315

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Accounting

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Feb 20, 2024

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docx

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ACC 315 6-2 Problem Set Question 1 of 7 Your Answer Correct Answer v Your answer is correct. You are an IT auditor for a public accounting firm, and your team is performing a pre-implementation audit of your client’s planned employee expense reimbursement system. Your team just received descriptions of system requirements and specifications from the client. Label each of the following descriptions with the appropriate document type from the word bank. One document type may be used for more than one description. Word Bank: conceptual design systems model technical architecture specifications requirements definition graphical user interface (GUI) Descriptions: 1. Managers approve employees’ submitted expenses in the system. A data flow diagram shows technical details about how the credit card data will enter the system from the credit card provider's system. The login button will be orange. Employees will import credit card charges to their expense reports. The system-generated data will flow into the HR database, but technical details aren't available yet. The system will operate on the same cloud server as the previous system. eTextbook and Media Document Type I Requirements Definition Vl I Systems Model V‘ l Graphical User Interface (GUI) V] l Requirements Definition V] L < | L Conceptual Design —J Technical Architecture Specifications Vv Attempts: 1 of 2 used
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