ACG 5647 help A Guide to career/Snaptutorial ACG 5647 help A Guide to career/Snaptutorial | Page 8

Required:
Create a data flow diagram of the current system.
Create a system flowchart of the existing system.
Identify the internal control weaknesses in the system. Use the six
categories of physical control activities specified in COSO for your
analysis.
Prepare a system flowchart of a redesigned computer based system
that resolves the control weaknesses that you identified in “c” above.
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ACG 5647 Week 9 Individual Work
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