Chapter 5: Homework Mini Cases

Required:

Describe the risks associated with the system depicted in the flowchart below.

Describe the physical controls needed to mitigate each risks.

Purchases Department Recening Department Central Computer hacility Account Payable Department Packing Sip PO Reches Prepare Receiving report Accounting Systen and Select Vendor Reconcile documents and setup liability Recond Up Packing So Rec Reprt PO Records Rec Regrt Recept PO Invoice Parable PO Rec Regrt Vendor Receiving Department Central Computer Facility Account Payable Department Warehouse Packing Sip Vendor PO Invoice Re: Report Prepare Receiving report Accounting Systen Pading Reconcile documents and set up Liability Reconcile and Update Inventory Sig Rec Reprt foreby Records Rec Reprt Re: Reprt Invoice KELORE Payable Res Reprt