The ____________ _________________ units of large and small public accounting
firms have accounted for a significant percentage of the firms’ business and were
growing faster than the accounting, auditing, and tax portions of their businesses.
Bubbles are labelled with verbs in a ____________ data flow diagram.
Figure TB-4.3 shows a context diagram of a cash sales system. The diagram
intentionally violates several of the guidelines and other techniques presented in the text
for drawing data flow diagrams.
Required:
Identify as many of the errors in data flow diagram construction as you can. In the
diagram, place consecutive numbers (each in a circle) next to the points at which the
errors exist. On your solution sheet, list the numbers and write a one- to two-sentence
description of each error and what the correct procedure should be. Error 1 is provided
as an example of how to construct the solution (but you must place the circled number 1
on your solution diagram).
The ______________________________ module plays a central role in the SAP
system by incorporating business events from other modules into the general ledger
accounts.
It is critical for accountants to understand enterprise resource planning (ERP) systems.
Figure TB-7 shows several systems flowchart routines that intentionally violate good
flowchart construction procedures.
Required:
Redraw each of the routines so that they conform to the guidelines and other techniques
presented in the text for drawing systems flowcharts. HINT: Be alert to the description
of each routine; the descriptions should govern your solution.
COBIT 5 has two main components: five _____________ and seven
________________.
______________________________ is an information quality that can be expanded
into validity, accuracy, and completeness..