Which is a true statement regarding a document flowchart?
A) A document flowchart illustrates the sequence of logical operations performed by a computer.
B) A document flowchart is particularly useful in analyzing the adequacy of internal control procedures.
C) A document flowchart should ignore control processes and actions.
D) A document flowchart is not normally used in the systems design process.

Question

Quizplus · Accepted Answer

A document flowchart is a visual representation of the flow of electronic or physical documents through a system or process, and is used to identify potential weaknesses in internal controls. Option A is incorrect as it describes a systems flowchart, not a document flowchart. Option C is incorrect as control processes and actions should be included in a document flowchart. Option D is incorrect as a document flowchart is commonly used in the systems design process.

Which Is a True Statement Regarding a Document Flowchart