1. List all data sources

b. List all data destination

c.List all data stores.

d. Assume your customer service department employs an employee named Slow Herky who tends to allow orders from customers with questionable credit histories. Identify at least one internal control to implement to reduce the possibility of placing orders with customers with questionable credit histories.

P4 (a) Based on the Level 1 DFD below, answer the following questions: Order Request 1.1 Prepare Customer Sales Order Sales Order Outputs Goods and Picking Ticket Inventory 1.2 Forward Order Order information Order Information Sales Order Accounts Receivable Warehouse Production Cycle P4 (a) Based on the Level 1 DFD below, answer the following questions: Order Request 1.1 Prepare Customer Sales Order Sales Order Outputs Goods and Picking Ticket Inventory 1.2 Forward Order Order information Order Information Sales Order Accounts Receivable Warehouse Production Cycle