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Bumble Beasley Reviewed the Steps in the Acquisition/payment Process, and Then

Question 47

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Bumble Beasley reviewed the steps in the acquisition/payment process, and then created the data flow diagram below. Analyze the diagram and respond to the questions that follow.  Bumble Beasley reviewed the steps in the acquisition/payment process, and then created the data flow diagram below. Analyze the diagram and respond to the questions that follow.    \begin{array}{c} \begin{array}{|l|}  \hline\\  \hline \text {1. Should the DFD include any additional data }\\ \text {stores?}\\  \hline \text {2. Is the data flow diagram a Level One daagram?}\\  \hline \text {3. Is the Accounting Department using document}\\ \text { matching as a form of internal control?}\\  \hline \text {4. Has Bumble included unnecessary data stores}\\ \text { in the DFD?}\\  \hline \text {5. Does the DFD include the right number of}\\ \text { extermal entities?}\\  \hline \text {6. Are the steps shown in the diagram numbered}\\ \text { in the proper order?}\\  \hline \text {7. Are the external entities in the DFD properly }\\ \text {labeled?}\\  \hline \text {8. Are the data stores properly labeled?}\\  \hline \text {9. Are the data flows in the DFD properly}\\  \text {labeled?}\\  \hline \text {10. Are all steps in the acquisition/ payment}\\ \text { process represented in the diagram?}\\  \hline  \end{array} \begin{array}{l|}  \hline \text {Yes}\\  \hline\\ \\  \hline\\  \hline\\ \\  \hline\\ \\  \hline\\ \\  \hline\\ \\  \hline\\ \\  \hline\\  \hline\\ \\  \hline\\ \\  \hline \end{array} \begin{array}{l|}  \hline \text {No}\\  \hline\\ \\  \hline\\  \hline\\ \\  \hline\\ \\  \hline\\ \\  \hline\\ \\  \hline\\ \\  \hline\\  \hline\\ \\  \hline\\ \\  \hline \end{array} \end{array}   1. Should the DFD include any additional data stores?2. Is the data flow diagram a Level One daagram?3. Is the Accounting Department using document matching as a form of internal control?4. Has Bumble included unnecessary data stores in the DFD?5. Does the DFD include the right number of extermal entities?6. Are the steps shown in the diagram numbered in the proper order?7. Are the external entities in the DFD properly labeled?8. Are the data stores properly labeled?9. Are the data flows in the DFD properlylabeled?10. Are all steps in the acquisition/ payment process represented in the diagram?YesNo\begin{array}{c}\begin{array}{|l|} \hline\\ \hline \text {1. Should the DFD include any additional data }\\\text {stores?}\\ \hline \text {2. Is the data flow diagram a Level One daagram?}\\ \hline \text {3. Is the Accounting Department using document}\\\text { matching as a form of internal control?}\\ \hline \text {4. Has Bumble included unnecessary data stores}\\\text { in the DFD?}\\ \hline \text {5. Does the DFD include the right number of}\\\text { extermal entities?}\\ \hline \text {6. Are the steps shown in the diagram numbered}\\\text { in the proper order?}\\ \hline \text {7. Are the external entities in the DFD properly }\\\text {labeled?}\\ \hline \text {8. Are the data stores properly labeled?}\\ \hline \text {9. Are the data flows in the DFD properly}\\ \text {labeled?}\\ \hline \text {10. Are all steps in the acquisition/ payment}\\\text { process represented in the diagram?}\\ \hline \end{array}\begin{array}{l|} \hline \text {Yes}\\ \hline\\\\ \hline\\ \hline\\\\ \hline\\\\ \hline\\\\ \hline\\\\ \hline\\\\ \hline\\ \hline\\\\ \hline\\\\ \hline\end{array}\begin{array}{l|} \hline \text {No}\\ \hline\\\\ \hline\\ \hline\\\\ \hline\\\\ \hline\\\\ \hline\\\\ \hline\\\\ \hline\\ \hline\\\\ \hline\\\\ \hline\end{array}\end{array}

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