Strategic Information Systems
Added on 2023-03-23
18 Pages3622 Words41 Views
|
|
|
Running head: STRATEGIC INFORMATION SYSTEMS
Strategic Information System
Name of the Student
Name of the University
Author Note
Strategic Information System
Name of the Student
Name of the University
Author Note
1STRATEGIC INFORMATION SYSTEMS
Table of Contents
Introduction................................................................................................................................2
DFD of Purchase System...........................................................................................................2
DFD of Payroll System..............................................................................................................3
DFD of Cash Disbursement System..........................................................................................4
System Flowchart of Cash Disbursement System.....................................................................5
System Flowchart of Purchase System......................................................................................6
Elucidation of the weaknesses in the internal control of the system and the major risks
coupled with the recognized weaknesses...................................................................................7
Weaknesses in the organization.............................................................................................7
Risks...........................................................................................................................................9
Unauthorized access...............................................................................................................9
Viruses and malware..............................................................................................................9
Sniffing and Spoofing..........................................................................................................11
Conclusion................................................................................................................................14
References................................................................................................................................15
Table of Contents
Introduction................................................................................................................................2
DFD of Purchase System...........................................................................................................2
DFD of Payroll System..............................................................................................................3
DFD of Cash Disbursement System..........................................................................................4
System Flowchart of Cash Disbursement System.....................................................................5
System Flowchart of Purchase System......................................................................................6
Elucidation of the weaknesses in the internal control of the system and the major risks
coupled with the recognized weaknesses...................................................................................7
Weaknesses in the organization.............................................................................................7
Risks...........................................................................................................................................9
Unauthorized access...............................................................................................................9
Viruses and malware..............................................................................................................9
Sniffing and Spoofing..........................................................................................................11
Conclusion................................................................................................................................14
References................................................................................................................................15
2STRATEGIC INFORMATION SYSTEMS
Introduction
This particular report focuses on the current scenario of Bell Studio. Evaluation of the
potential risks of the company, internal controls of the expenditure cycle and the various
processes is done. The report contains the data flow diagram (DFD) of cash disbursement
system. In this report the DFD of payroll system is given along with purchase system
flowchart, payroll and the cash disbursement system. In addition to the above discussion, the
internal control system and the weaknesses of the system is concisely explored. The report
further highlights the risks coupled with the system weaknesses. At the end the report
provides a pertinent conclusion for the discussion.
DFD of Purchase System
Figure 1. Data Flow Diagram of Purchase System
Introduction
This particular report focuses on the current scenario of Bell Studio. Evaluation of the
potential risks of the company, internal controls of the expenditure cycle and the various
processes is done. The report contains the data flow diagram (DFD) of cash disbursement
system. In this report the DFD of payroll system is given along with purchase system
flowchart, payroll and the cash disbursement system. In addition to the above discussion, the
internal control system and the weaknesses of the system is concisely explored. The report
further highlights the risks coupled with the system weaknesses. At the end the report
provides a pertinent conclusion for the discussion.
DFD of Purchase System
Figure 1. Data Flow Diagram of Purchase System
3STRATEGIC INFORMATION SYSTEMS
DFD of Payroll System
Figure 2. Data Flow Diagram of Payroll System
DFD of Payroll System
Figure 2. Data Flow Diagram of Payroll System
End of preview
Want to access all the pages? Upload your documents or become a member.
Related Documents