draw a document flowchart

12 Draw a document flow chart to depict each of the following situations.a. An individual from the marketing department of a wholesale company prepares five copies of a sales invoice, and each copy is sent to a different department.b. The individual invoices from credit sales must temporary be stored until they can be matched against customer payments at a later date.c. A batch control tape is prepared along with a set of transactions to ensure completeness of the data.d. The source document data found on employee application forms are used as input to create new employee records on a computer master file.e. Delinquent credit customers are sent as many as four different inquiry letters before their accounts are turned over to a collection agency.f. Physical goods are shipped back to the supplier if they are found to be damaged upon arrival at the receiving warehouse.g. The data found on employee time cards are keyed onto a hard disk before they are processed by a computer.h. The data found on employee time cards are first keyed into a floppy diskette before they are entered into a computer job stream for processing.i. A document flowchart is becoming difficult to understand because too many lines cross one another.
j. Three people all in different departments look at the same document before it is eventually filed in another department.
k. certain data from a source document are manually copied into a ledger before the document itself is filed in another department.

CIS333 Technical Project Paper: Information Systems Security

Technical Project Paper: Information Systems SecurityDue Week 10 and worth 150 pointsSuppose you are the IT professional in charge of security for a small pharmacy that has recently opened within a shopping mall. The daily operation of a pharmacy is a unique business that requires a combination of both physical and logical access controls geared towards protecting medication and funds located on the premises, as well as the personally identifiable information and protected health information of your customers that resides on your system. Your supervisor has tasked you with identifying inherent risks associated with your pharmacy and establishing strong physical and logical access control methods to mitigate the identified risks.1) Firewall (1)4) Desktop computers (4)2) Windows 2012 Active Directory Domain Controllers (DC) (1)5) Dedicated T1 Connection (1)3) File Server (1) Write an eight to ten (8-10) page paper in which you:Identify at least five (5) potential physical threats that require attention.Determine the impact of at least five (5) potential logical threats that require attention.Detail the security controls (i.e., administrative, preventative, detective, and corrective) that the pharmacy could implement in order to protect it from the five (5) selected physical threats.Explain in detail the security controls (i.e., administrative, preventative, detective, and corrective) that could be implemented to protect from the five (5) selected logical threats.For each of the five (5) selected physical threats, choose a strategy for addressing the risk (i.e., risk mitigation, risk assignment, risk acceptance, or risk avoidance). Justify your chosen strategies.For each of the five (5) selected logical threats, choose a strategy for handling the risk (i.e., risk mitigation, risk assignment, risk acceptance, or risk avoidance). Justify your chosen strategies.Use at least five (5) quality resources in this assignment (no more than 2-3 years old) from material outside the textbook. Note: Wikipedia and similar Websites do not qualify as quality resources.Your assignment must follow these formatting requirements:Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.

Information Systems Questions

Security in BusinessRespond to the following: “Security isn’t simply a technology issue, it’s a business issue.” Be sure to include business examples in your post.Post should be 250 or more words.Supply Chain ManagementSupply chain management is less about managing the physical movement of goods and more about managing information. Discuss the implications of this statement.Post should be 250 or more words.

Write a 3-to 4-page paper describing the some of the issues you might face when maintaining security in a company…

Write a 3-to 4-page paper describing the some of the issues you might face when maintaining security in a company that has offices in multiple countries.Include a discussion of how cultural differences could make keeping your information secure more difficult. Format your paper consistent with APA guidelines

Use the Internet or the Strayer Library to research articles on evaluating the value of health information systems within health care organizations, and select one (1) organization which values IT investment. Be prepared to discuss.

Must be 200 words must cite work. For Health Information Systems class.Analyze the reasons, discussed in Chapter 17 of the text, why IT fails to deliver returns. Next, discuss the main steps that management could take in order to address the reasons why IT fails to deliver returns. Provide a rationale for your response. From the e-Activity, review the main factors that challenge the realization of IT value within health care organizations. Next, select one (1) health care provider, and discuss the manner in which the chosen organization assesses the value of IT investments and ensures that the value is delivered.The reasons discussed in Chapter 17 are:The magnitude of the organization’s IT operating and capital budgets is large.The projected growth in IT budgets exceeds the growth in other budgeting categories.Regardless of the amount spent, some members of the leadership team feel that not enough is being spent.It is difficult to evaluate IT capital requests.When asked to ” list three instances over the last five years where IT investments have resulted in clear and unarguable returns to the organization” leaders may return blank stares.Failing to clearly link IT investments and organizational strategy.Asking the wrong question.Conducting the wrong analysis. Not stating Investment Goals.Not managing outcomes.Leaping to an inappropriate solution.Mangling the project management.Failing to learn from studies of IT effectiveness.This was the e-activity: Use the Internet or the Strayer Library to research articles on evaluating the value of health information systems within health care organizations, and select one (1) organization which values IT investment. Be prepared to discuss.

home work

Caterpillar is the world’s leading maker of earth- moving machinery and supplier of agricultural equipment. The software for its Dealer Business System (DBS), which it licenses to its dealers to help them run their businesses, is becoming outdated. Senior management wants its dealers to use a hosted version of the software supported by Accenture Consultants so Caterpillar can concentrate on its core business. The system had become a defacto standard for doing business with the company. The majority of the 50 Cat dealers in North America use some version of DBS, as does about half of the 200 or so Cat dealers in the rest of the world. Before Caterpillar turns the product over to Accenture, what factors, and issues, should it consider? What questions should it ask? What questions should its dealers ask? Make a recommendation to senior management about preventing possible barriers for full implementation and acceptance of the new system.
(1) Your outline should state with your title page.
(2) List your your References section the three academic resources (peer-reviewed) for the paper.

core concepts of accounting information system

13.13-the Goochland Company manufactures various types of clothing products for women. To accumulate the costs of manufacturing these products, the company’s accountants have established a computerized cost accounting system. Every Monday morning, the prior week’s production cost data are batched together and processed. One of the outputs of this processing function is a production cost report for management focuses on the significant variances as the basis for analyzing production performance.
Errors sometimes occur in processing a week’s production cost of the reprocessing work on a week’s production cost data is estimated to average about $12,000. The company’s management is currently considering the addition of a data validation control procedure within its cost accounting system that is estimated to reduce the risk of the data errors from 16% to 2% and this procedure is projected to cost $800/week.
a.Using these data perform a cost benefit analysis of the data validation control procedure that management is considering for its cost accounting system.
     b. based on your analysis, make a recommendation to management to management regarding the data validation control procedure.