Identify the possible potential faults disorders impactsor

Assignment Help Basic Computer Science

Reference no: EM131029999

Beach Beauties Corporation (BBC), is a regional wholesaler of women's swimwear andbeach attire. The company is located in Jacksonville, Florida, and it sells to retail stores inresort communities in Florida, Georgia, and the Carolinas. BBC employs six salespeople,with each one having responsibility for collecting sales orders from one of the followingterritories: Southern Florida, Florida Gulf Coast, Eastern Florida, Georgia, South Carolina,and North Carolina.Each sale representative mails seasonal catalogs to the customers in his or her territory.Online catalogs are also provided via the company's website. Sales orders are obtaineddirectly by the sales representatives via e-mail. On a daily basis, the sales representativessubmit orders to the corporate office via the Internet; a web browser client is used to enter thee-mail orders into a dedicated web server. The sales representatives maintain files consistingof each customer's e-mail orders, accompanied by a printout of the sales orders enteredin thecomputer. All deliveries are sent via common carrier from the Jacksonville headquarters toeach of the customer locations.Recently, BBC has experienced delivery problems. Namely, a few retail stores located on theeastern Georgia seaboard have claimed that they never received their deliveries. EllenHainett, BBC's controller, has been investigating these problems along with Alex Ruminez,the Georgia sales representative. Through her review of the shipping records, Ellendiscovered that each of the problem scenarios involved shipment to a warehouse rather thanto the customer's retail store. Interestingly, the sales order files maintained by Alex indicatethat shipment should have been set up for delivery to the respective retail store locations.Uponfurther investigation, Ellen reviewed the company's access log and verified that Alex'sand the other sales representatives' authorized passwords were the only ones used to accessthe company's web server.

1. Define the objectives of the studied object

2. Identify the possible potentialfaults, disorders, impactsor holds

3. Perform theauditprocess, identify and evaluate internal controlsor actionstaken

Reference no: EM131029999

Questions Cloud

Defining and understanding a process : Analysis of the process - Process Mapping, A process map is a tool that aids in defining and understanding a process. It is helpful to represent the path which one is used to produce an output

Give an overview of the delta pacific case study : Give an overview of the Delta Pacific case study, listing at least three key takeaways of what you gleaned from the study. Share two separate contingency models that could be used to affect the organizational change and share which model you plan ..

Write essay for tenth annual creative writing prose contest : Write an essay for 10th Annual Creative Writing Prose Contest. Submit one work of fiction or narrative non-fiction. A maximum of 1.000 words. typed double spaced. 12-point standard font.

Does the current level of customer satisfaction differ : Does the current level of customer satisfaction differ from management's goal of 6 out of 10? Is there any difference between the satisfaction of male and female customers with the response time of the CompleteCare division

Identify the possible potential faults disorders impactsor : Beach Beauties Corporation (BBC), is a regional wholesaler of women's swimwear andbeach attire. The company is located in Jacksonville, Florida, and it sells to retail stores inresort communities in Florida, Georgia, and the Carolinas.

Definitions of make to stock vs make to order : Explain what this means and does it match the definition of push/pull from the traditional definitions of "make to stock" vs "make to order?"

How to find highest common factor easily : How to find highest common factor easily - Can you explain with example? And please give a simple and easy example.

Find out the ouput for the following sequence of code : What will be the output of following code example = "snow world" example[3] = 's'

State the null and alternate hypotheses : State the null and alternate hypotheses (if applicable), indicate what would be the appropriate hypothesis test or analysis technique, and state why you selected that technique. An efficiency expert claims that a new ergonomic desk chair makes typing..

User Account

All Pages