Part A: Systems Documentation 1. Present a Context and Level 0 (logical) DFD based on the description above (20 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 (20 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 (20 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 (10 marks). 2. Provide a brief control plan to JK that addresses these risks. You may choose to include a descriptive narrative in your plan (10 marks).
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