Question: Triple play,inc
Project Description: Prepare data flow diagrams and systems flowcharts of the cash receipt system. Analyze the current system and identify specific control weaknesses that must be addressed by a new, improved system. Use SAS 78 as the format for this analysis. (Only for the cash receipt system)
Design the new system in detail include the new data flow diagram and a system flowchart of the new information system.(all in visio)
Case Requirements
1. Prepare data flow diagrams of the revenue and expenditure cycles of the original accounting system.
2. Prepare systems flowcharts of the revenue and expenditure cycles of the original system.
3. Analyze the current system and identify specific control weaknesses that must be addressed by a new, improved system. Use SAS 78 as the format for this analysis.
4. Design the new system in detail. The design should contain the following items:
a. Data flow diagrams describing the system.
b. A systems flowchart of the new information system, showing automated and manual procedures.
c. A data model of the business process using the entity relationship (ER) diagram approach.
Requirements: DFCs and DFDs of each subsystem as they currently exist
a complete SAS78 analysis of the controls in each system
an explanation of how the SAS 78 control issues impact the business problems
proposed solutions to the business problems by addresssing the systems deficiencies
DFCs of the revised systems (these should both fix the the identified problems and be consistent with (5) above)
Information related to above question is enclosed below:
Attachment:- 1523823929TriplePlay1.rar