Role of ethics and the various internal control processes

Reference no: EM132463967

HI5019 Strategic Information Systems for Business and Enterprise - Holmes Institute

Case Study - Giant Eggplant

Purpose of the assessment- Students are required to:

LO1 - Describe the various transaction cycles, financial reporting, management reporting systems and e-commerce.

LO2- Understand the risks inherent in computer-based systems/ERP, including e-commerce, the role of ethics and the various internal control processes that need to be in place.

LO3- Appreciate the opportunities for computer fraud and the security measures in electronic commerce that need to be taken to overcome this.

Required - Prepare a report to the general manager to evaluate the processes, risks and internal controls for Giant Eggplant's revenue and expenditure cycle.

In your report, you need to include the following items:

- Data flow diagram of revenue cycle.

- Data flow diagram of expenditure cycle.

- Analysis of physical internal control weaknesses in Giant Eggplant's systems.

- Description of IT controls that should be in place in Giant Eggplant's systems.

Assignment Structure - The report should include the following components:

A table of contents.

A brief introduction of what the report is about.

Body of the report with sections to answer the above issues and with appropriate section headings.

Conclusion.

List of references.

The report should be grounded on relevant literature and all references must be properly cited and included in the reference list.

Attachment:- Strategic Information Systems for Business and Enterprise Assignment File.rar

Reference no: EM132463967

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