Accounting Information Systems 9th Edition
Accounting Information Systems 9th Edition
9th Edition
ISBN: 9781305756700
Author: Hall
Publisher: CENGAGE C
Question
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Chapter 5, Problem 8ICC

a.

To determine

Prepare a data flow diagram of the current system.

b.

To determine

Prepare a system flow chart of the existing system.

c.

To determine

Describe the physical internal control weaknesses in the system.

d.

To determine

Describe the IT controls that should be considered.

e.

To determine

Prepare a system flowchart of a redesigned computer-based system which will resolve the control weaknesses.

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