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.

Spice Is Right was established in 1990 in Boston where they began importing exotic spices and cooking sauces from India and China They distribute these specialty foods to ethnic food shops, cafes, and restaurants across the country. In addition to their Boston headquarters and warehouse, the company has a distribution center in Elizabeth, New Jersey. Spice Is Right currently employs over 100 people, has dozens of suppliers, and trades in hundreds of ethnic and exotic foods from all over the world.

  • CreatedNovember 28, 2012
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