Question: Section B ( 5 0 % ) 1 . Using the flowchart of a purchases system above, I Identify six major physical control weaknesses in

Section B(50%)
1.
Using the flowchart of a purchases system above,
I Identify six major physical control weaknesses in the system, discuss the unmitigated risks associated with each weakness. (30%)
II. Describe the IT application controls that would apply to the system. Be specific as to the role each control plays. (20%)
-End of section B-
Section B ( 5 0 % ) 1 . Using the flowchart of a

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