Cashiering Function

Part A: Systems Documentation: 1.Present a Context and Level 0 (logical) DFD based on the description above (10 marks). If you have to assume things about the process to provide the optimal diagram, please note your assumptions below your diagram.2.Present a Process Map based on the description above (10 marks). If you have to assume things about the process to provide the optimal diagram, please note your assumptions below your diagram.Part B: Risk analysis (10 marks, no more than 1,000 words including the descriptive narrative)1.Provide a brief report to JK that explains the risks present in his cashiering process (5 marks).2.Provide a brief control plan to JK that addresses these risks. You may choose to include a descriptive narrative in your plan (5 marks).


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