Chapter 4 Highlights for Study and Exams

Chapter 4 Highlights for Study and Exams - controls and...

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Chapter 4 Highlights for Study and Exams Why Documentation? It is a legal matter Documentation of internal controls of business processes Diagrams are communication tools between people 1- Know the purpose of documentation, legal matter, documentation and communication of in internal controls to cover yourself in law suites 2- We only document business processes, specifically for purposes of internal
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Unformatted text preview: controls and risk assessment 3- Who uses these documentations? Name a few 4- Data Flow Diagram: we study Context Diagram and DFD Level 0 (FIG 4.11), no deeper than level 0 5- Focus on homework problems for DFD and Systems Flowcharts 6- Can you describe a narrative if you are given a DFD or Flowchart?...
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