Choose a company where the end result affects the accounting information of the organization. You should avoid an organization that is too wide in scope to be manageable. Understand the process by interviewing individuals in the organization along with your direct observation. Understand and provide a table of entities and activities, an annotated table of entities and activities, a context dataflow diagram, a physical dataflow diagram, a level 9 logical dataflow diagram, lower-level dataflow diagrams, and a system flowchart. Create a matrix that provides an efficiency goal and a security goal in addition to information process goals for input validity, input completeness, and input accuracy.

Answer rating: 100% (QA)

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