Question

a. Create a data flow diagram of the current system.
b. Create a system flowchart of the existing system.
c. Analyze the internal control weaknesses in the system. Model your response according to the six categories of physical control activities specified in SAS 78/COSO.
d. Prepare a system flowchart of a redesigned computer-based system that resolves the control weaknesses you identified. Explain your solution.

Premier Sports Memorabilia is a medium-sized, rapidly growing online and catalogue-based retailer centered in Brooklyn, New York. The company was founded in 1990 and specializes in providing its customers with authentic yet affordable sports memorabilia from their favorite players and teams, past and present. Traditionally the company’s customers were located in the northeast region of the United States. Recently, however, Premier launched a successful ad campaign to expand its customer base. This has increased sales, which has in turn placed a strain on the organization’s operational resources. The company currently employs 205 employees who are spread out among its three warehouses and two offices in the tri-state area.



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  • CreatedNovember 28, 2012
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