their sources, and their destinations. The documentation tool that he
should employ for this purpose is a
Question 13
In a payroll processing DFD, the "prepare reports" activity will be
represented by ________, the "employee payroll file" will be
represented by ________, and the "management" will be represented
by ________.
Question 14
The correct label for Shape 2 in the flowchart below is
Question 15
Chuck and Jill Scruggs travel in their motor home six months of the
year and buy unique artifacts. Within hours after the Scruggs make a
purchase, they have photographed it, written a description of it, and
posted it for sale on eBay with a reservation price. Anything that does
not sell within a week is shipped back to Austin, Texas, for display in
The House of Curiosities, a retail business that the Scruggs operate
during the balance of the year. Which symbol should be used to
represent the transfer of data to eBay in a context diagram of this
process?
Question 16
Most frauds are detected by
Question 17
Which characteristic of the fraud triangle often stems from a lack of
internal controls within an organization?