PAYROLL FLOWCHART ANALYSIS
Discuss the risks depicted by the payroll system flowchart for Problem 6.
Describe the internal control improvements to the system that are needed to reduce
AIS Midterm Review
Characteristics of useful information
Business process: related, coordinated, structured activities performed by person, computer to
accomplish specific orga
ACT 5731 EXAM 2 REVIEW
DATA FLOW DIAGRAM: graphical description of data sources, flows, processes, storage and destinations.
FLOWCHART: used to describe some aspect of information system in clear, concise, logical manner.
DOCUMENT FLOWCHART: graphica
Problem 11 (page 29)
a. Describe the role that each of the following areas has in the establishment,
maintenance, and evaluation of internal control:
i. Management: without an adequate internal con
Problem 11 (page 198)
CONTROL WEAKNESSES AND RELATED RISKS
a. Discuss the uncontrolled risks associated with the systems as currently
This system is exposed to different risks.