Tech Tool: Spreadsheet Software or Visio Software
Software Videos: DFD Drawing or Visio DFD Drawing
Use the following narrative to answer the accompanying questions.
iBacci Chocolate sells fine European chocolates and candies. The company buys from local Italian artisans and sells the items online. When the bill is received from the vendor, the accounting department completes a three-way match, comparing the vendor’s bill with the receiving report and the original PO. Then the bill is recorded. Any discrepancies are documented, and the vendor is notified.
1. Annotate the narrative, labeling and numbering the events.
2. Create an event-agent-database (EAD) table.
3. Build a level-0 DFD for enter bills.
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