Prepare a control matrix including explanations

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Reference no: EM131356492

For the company assigned, complete the following requirements:

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 should come from section A of Exhibit 11.1 (pages 392-394) or Exhibit 11.2 (page 400) plus any technology-related control plans from Chapter 9 that are germane to your company's process.

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).

Reference no: EM131356492

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