Tech Tool: Spreadsheet Software EspressoCoffee has asked for your assistance in documenting control HotSpots in its business
Question:
EspressoCoffee has asked for your assistance in documenting control HotSpots in its business processes for payroll.
1. Download the data file for this exercise.
2. Document the controls on the data flow diagram in the data file.
3. Document the control HotSpots on the data flow diagram in the data file.
4. What are your recommendations for addressing the control spots for EspressoCoffee?
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Daniyal Shoaib
I studied Bachelor of Science Information Technology and I specified on networking.I can also do programming and other IT related courses.I have already done CCNA and I am progressing with CCNP.
I started tutoring in 2020 during the COVID-19 19 pandemic and a cording to my students review,the results has always been excellent.
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Related Book For 
Accounting Information Systems The Crossroads of Accounting & IT
ISBN: 978-0132991322
2nd Edition
Authors: Donna Kay, Ali Ovlia
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