Final Part 2

37292Below is the feedback for my professor please correct and add to my final project.

You described and flowchart the purchasing process at ABC Company. However, you did not present the table as described in the project (after documentation). Please include a table with columns in your final project, showing each Process and its Objectives, Inputs, and Outputs (as column headings in table). Additionally, your diagram did not reasonably portray the flow of documents, and you did not provide a standard flowchart. Further, you did not provide a conclusion.

Note: Please use full sentences to write out all points and lists in the paper. If you have supplementary lists of information to processes you have written out in the body, insert the lists under Appendix at the end of the paper.
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Complete and submit Part 2 of the Final Project.

Part 2 of the Final Project, due at the end of this unit, requires you to identify and describe internal controls in the business process that you documented for Part 1 of the Final Project.

Start with the document turned in for Part 1. Review each stage of the process and identify where an internal control SHOULD exist. Then, determine if a control actually DOES exist. Extend your document by creating a new section at the end that explains the nature of the internal controls currently working and that identifies controls that should be put in place. As this exercise involves a single business process, include only manual (i.e., human) and application-level IT (i.e., system) controls. Use the guidelines below for your documentation and make sure to reference your system flowchart.
Documentation Guidelines of Existing Controls:
Identify the risk the control mitigates.
Detail if the control is manual or an application-level
If manual, identify the person(s) involved and explain what they do.
If an application control, classify the control as an input, processing, or output control and explain how the control works or should work.
Documentation Guidelines of Missing Controls:
Identify the risk not covered by existing controls.
Propose an internal control that would mitigate the risk. Make sure to include the same information from the guidelines for existing controls documentation.
Documentation Guidelines of Existing General IT Controls: Identify and document five general IT controls important to (or should be important to) the organization:
Identify the risk the control mitigates.
Classify the control as one of the five types listed within your textbook: 1) personnel policies, 2) file security controls, 3) business continuity planning, 4) computer facility controls or 5) access to a computer file.
Explain how the control works or should work.
Add Part 2 of the Final Project to Part 1. The Final Project (Parts 1 and 2) should be 8–10 double-spaced pages and will be evaluated for content and professionalism.

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