A properly prepared systems flowchart can be used to:
A)Evaluate internal controls in the AIS.
B)Determine which processes are completed manually in the AIS.
C)Both evaluate internal controls in the AIS and determine which processes are completed manually in the AIS.
D)Neither evaluate internal controls in the AIS nor determine which processes are completed manually in the AIS.

Question

Quizplus · Accepted Answer

A properly prepared systems flowchart can be used to evaluate internal controls in the AIS (by identifying potential weaknesses or inefficiencies in the system) and determine which processes are completed manually in the AIS (by identifying areas where automation could be beneficial). Therefore, both options A and B are correct. Option D is incorrect because a systems flowchart is specifically designed to help understand and improve the AIS, so it can be used for these purposes even if it isn't the only tool needed.

A Properly Prepared Systems Flowchart Can Be Used To