For the case assigned by your instructor, complete the following requirements, using software where flowcharts are required:
a. Draw a systems flowchart.
b. Prepare a control matrix, including explanations of how each recommended existing control plan helps to accomplish— or would accomplish in the case of missing plans— each related control goal. Your choice of recommended control plans could come from Exhibits plus any other control plans from Chapters 9 or 10 that are germane to your company’s process.
c. Annotate the flowchart prepared in part a to indicate the points where the control plans are being applied ( codes P- 1, . , P- n) or the points where they could be applied but are not ( codes M- 1, . , M- n).

  • CreatedDecember 15, 2014
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