Question
Data Conversion Please respond to the following: Evaluate the value of a data flow diagram and the system flowchart, making a determination as to which
Data Conversion" Please respond to the following:
Evaluate the value of a data flow diagram and the system flowchart, making a determination as to which is the most effective in identifying what person or department is responsible for a particular task. Justify your answer.
Compare two legacy systems to modern databases and assess how the improvements impact data integrity. Provide examples of audit issues that were inherent in those legacy systems.
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Internal Audit Handbook Management With The SAP Audit Roadmap
Authors: Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber, Z. Keil, C. Boecker, J. Busch, O. Bussiek, M. H. Christ, P. Eckes, M. Falk, P. S. Greenberg, B. Reichert, M. Wolf
2008th Edition
