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3. TRV CLASSICS. (MANUAL AND STAND-ALONE COMPUTER
PROCESSING)
a, b, see following pages.
c, Uncontrolled Risks
Payroll
Fixed Assets
d. Physical Controls
Payroll
Fixed Assets
IT Controls
Chapter 1 Page 2
Chapter 1 Page 3
4. PATRIOT GENERATORS INC.
Part A and B see following Pages.
C. Uncontrolled Risks
Payroll
Chapter 1 Page 4
Fixed Assets
D. Physical Controls to Reduce Risks
Payroll
Fixed Assets
IT Controls
Patriot Generators Fixed Asset DFD
Chapter 1 Page 6
Chapter 1 Page 7
