Eurrent Attempt in Progress You are the new IT auditor at a regional bank called Cobblestone. For your first assignment, you are tasked with writing a narrative description of the process for a bank customer withdrawing cash from a bank account using an ATM. You deliver the description below to your manager, Abigail, who knows the process well and approves your work. Abigail especially likes the way you decomposed the process into business activities in your description. You say it makes the process easier to understand. For your second assignment, Abigail asks you to transform your narrative description into visual documentation. Decide whether the narrative description would best be presented as a process flotuchart or a data flow diagram and create the documentation for Abigail to review. Your instructor will decide which tool you should use. (PowerPoint and Lucidchart are great options.) Cobblestone Bank Narrative Description of Process: Bank Customer Withdraws Cash from ATM 1. Insert bank card: The customer inserts their bank card into the ATM's card reader. The system allocates an ATM transaction identifier to track the transaction. 2. Read bank card: The system reads the bank card information. 3. Authenticate customer: The system authenticates the customer or rejects the card. 4. Select bank account type: The customer selects from the ATM display a checking or savings account from which to withdraw cash. 5. Select type of transaction: The customer selects from the ATM display the type of available service options. The customer selects "Withdraw cash." Select or input amount of transaction: The system displays a list of standard withdrawal amounts or allows the customer to Withdraws Cash from ATM 1. Insert bank card: The customer inserts their bank card into the ATM's card reader. The system allocates an ATM transaction identifier to track the transaction. 2. Read bank card: The system reads the bank card information. 3. Authenticate customer: The system authenticates the ctistomer or rejects the card. 4. Select bank account type: The customer selects from the ATM display a checking or savings account from which to withdraw cash. 5. Select type of transaction: The customer selects from the ATM display the type of available service options. The customer selects "Withdraw cash." 6. Select or input amount of transaction: The system displays a list of standard withdrawal amounts or allows the customer to input a custom amount of their choice, but the amount must be a multiple of $20. 7. Confirm withdrawal: The system assesses available funds and confirms the withdrawal. 8. Eject bank card: The system ejects the customer's bank card, and the customer takes it back. 9. Dispense cash to customer: The system dispenses the cash to the customer and records a transaction for the withdrawal
