Strategic Information Systems

1
Running head: STRATEGIC INFORMATION SYSTEMS
Strategic Information Systems
Strategic Information Systems for Business and Enterprise
[Student Name]
[Student ID]
[University Name]

2STRATEGIC INFORMATION SYSTEMS
Table of Contents
Executive summary.................................................................................................... 2
1 Introduction.......................................................................................................... 3
2 Data flow diagram of purchases systems and disbursements systems...............4
3 Data flow diagram of payroll system....................................................................5
4 System flowchart of purchases system................................................................5
5 System flowchart of cash disbursements system.................................................5
6 System flowchart of payroll system.....................................................................5
7 Systems Internal control weakness and associated risks.....................................5
7.1 Purchases System.......................................................................................... 5
7.1.1 Internal control weakness........................................................................5
7.1.2 Risks associated with the identified weakness........................................5
7.2 Cash Disbursements System.........................................................................5
7.2.1 Internal control weakness........................................................................5
7.2.2 Risks associated with the identified weakness........................................5
7.3 Payroll System............................................................................................... 5
7.3.1 Internal control weakness........................................................................5
7.3.2 Risks associated with the identified weakness........................................5
8 Conclusion............................................................................................................ 6
Reference................................................................................................................... 7

3STRATEGIC INFORMATION SYSTEMS
Executive summary
This is a report about the bell studio company that deals with supplying the whole sale arts
products. These products are mainly sourced from various countries including Australia, China,
Japan and New Zealand.
This company is currently being run through a centralized accounting information management
system that links various company branches.
The proposed system has the various sub systems which includes the Purchases System, Cash
Disbursements System, and the Payroll System.
In this report the various aspects covered are the drawing if the Data flow diagram of purchases
systems, cash disbursements systems, and payroll system, the System flowchart of purchases
system, cash disbursements system, and payroll system.
However the various systems weaknesses of the various systems and the associated weakness
risks are also identified.

4STRATEGIC INFORMATION SYSTEMS
1 Introduction
This report is about the bell studio company that deals with the supplying of the art products
which they are sourced from various countries like Australia, China, Japan and New Zealand
(Elmasri, 2013).
Currently the company is linked to various locations through the centralized information system
and this system has various sub systems including the Purchases System, Cash Disbursements
System, and the Payroll System (Dick, 2018).
Therefore this report is aiming at identifying and drawing the various systems data flow
diagrams, control information system and also identification of the sub systems weaknesses and
risks associated with the various systems weaknesses (Ramez, 2015).
.