Holly CompanyPayroll Systems (Small Company Uses Manual Procedures with PC Support a. Prepare a data flow diagram
Question:
a. Prepare a data flow diagram of the current system.
b. Prepare a system flowchart of the existing system.
c. Describe the uncontrolled risks associated with this system as it is currently designed.
d. Describe the physical and IT controls needed to reduce the risks identified in “C” above.
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Part a Payroll DFD Part b Payroll System Flowchart Part c Uncontrolled Risks 1 Timekeeping process i...View the full answer
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