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HI5019 Strategic Information Systems for Business and Enterprise

  • Subject Code :  

    HI5019

  • Country :  

    AU

  • University :  

    Holmes Institute

Required
Prepare a report to the general manager to evaluate the processes, risks and internal controls for Giant Eggplant’s revenue and expenditure cycle. In your report, you need to include the following items:
? Data flow diagram of revenue cycle
? Data flow diagram of expenditure cycle
? Analysis of physical internal control weaknesses in Giant Eggplant’s systems
? Description of IT controls that should be in place in Giant Eggplant’s systems
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