Create a table that identifies weaknesses and potential threats to a business and potential internal controls to address the weaknesses and threats found in the chosen cycle.
The final project for this course is the creation of a client recommendation that includes flowcharts, diagrams, tables, narrative, and an executive summary presentation. The final product represents an authentic demonstration of competency because you will analyze a real-world scenario with the goal of making recommendations for an accounting information system.
In this milestone, you will create a table that identifies weaknesses, potential threats, and potential internal controls, along with a brief paper describing the
required data elements and the resulting relational database tables.
Prompt: For this project, you will assume the role of a consultant responsible for assessing a client’s business operations and making recommendations for an
accounting information system. To complete this project, review the Final Project Scenario document.
Specifically, you must address the following critical elements:
I. Client Recommendation: Prepare a written recommendation for the automation of a client’s accounting system. Address the following elements in
detail:
d) Create a table that identifies weaknesses and potential threats to a business and potential internal controls to address the weaknesses and threats found in the chosen cycle.
e) For the chosen cycle, describe the data elements that need to be captured in the accounting information system , and organize that data into multiple relational database tables. Include the data type, structures, and whether the data element is a primary or foreign key.