Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
Question
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Chapter 5, Problem 5ICC

a.

To determine

Prepare a data flow diagram of the current system.

b.

To determine

Prepare the system flowchart of the existing system.

c.

To determine

Explain the physical internal control weaknesses in the system.

d.

To determine

Explain the IT controls that should be placed in the system.

e.

To determine

Create a system flowchart of a redesigned computer-based system that resolves the control weaknesses identified.

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