In many cases,the accountant or internal auditor will have to use logical and physical dataflow diagrams and systems flowcharts to document their systems because:
A) systems documentations simply do not exist
B) existing systems documentations are no longer up to date
C) they want to understand what the current system does and how the system needs to be changed
D) All of the options are correct.
Correct Answer:
Verified
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Q15: Building in internal controls after the systems
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Q19: Feasibility analysis does not involve determining whether:
A)the
Q20: Strategic feasibility refers to:
A)whether the proposed system
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