Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

27. Which of the following statements is NOT true? a. The systems flowchart and the process map both tell us who is involved in a

27. Which of the following statements is NOT true?

a. The systems flowchart and the process map both tell us who is involved in a process.

b. The systems flowchart and the process map both tell us what is done in a process.

c. The systems flowchart and the process map both tell us how an activity is performed in a process.

d. The systems flowchart and process map both tell us the documents involved in a process.

28. Which of the following statements is true?

a. Process maps and systems flowcharts can be used to examine segregation of duties.

b. Logical DFD and context diagrams can be used to examine segregation of duties.

c. Physical DFD and context diagrams can be used to examine segregation of duties.

d. None of the above.

image text in transcribed

image text in transcribed

What you want to do A 21 Aabbccde Aabbccde AaBbc Aabbcc Aa | T Normal 1 No Spac... Heading 1 Heading 2 Title Paragraph Styles Customer Order Order Received Purchase 1.0 Copyl of Invoice Sales Invoices Order Invoice Accts Pec Master File 2.0 Open Invoices Computer Warehouse Piding Slip Inventory Master File Figure 1. Physical DFD Customer Teder 5 My Add-ins Comment shot Video Bookmark C. Cross-reference Links 1 Footer Page Number Header & Footer Text Box - Media Comments Figure 1. Physical DFD Customer Order Purchase amount Order Capture Order data 2.0 masterfile Credit Credit Open Invoices Approved Order data 4.0 3.0 Picking data Issue verte update aster File Warehouse Figure Logical DFD Refer to the diagram above. Does the logical DFD balance with the physical DFD? a. Yes, because they have the same external entities. b. No because the number of bubbles in each diagram is different

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Accounting What The Numbers Mean

Authors: David H. Marshall, Wayne William Mcmanus, Daniel Marshall Viele, Mcmanus Marshall, Daniel F. Viele

10th Edition

1259060705, 978-1259060700

More Books

Students also viewed these Accounting questions

Question

What do you see as your biggest strength/weakness?

Answered: 1 week ago