Posted: September 6th, 2022

ACF5904 – ACCOUNTING INFORMATION SYSTEMS

ACF5904 – ACCOUNTING INFORMATION SYSTEMS
Semester 2, 2022
ASSIGNMENT: Particular person Project
WEIGHT: 15%
DUE DATE: 11:55pm, 12 September 2022
Overview:
This task is designed to bolster the next abilities and areas of data:
 Analyse an outline of a enterprise course of
 Put together a BPMN diagram for instance the operation of a enterprise course of
 Put together a UML class diagram
 Apply database ideas
Mapping Assessment Job to Course Targets:
Goal Included How
 Perceive the usage of data programs for
enterprise and analyse and make suggestions
on the utilisation and design of such programs
YES
 Requires Assessment of an AIS design and
ideas for enchancment in a enterprise
context
 Interpret enterprise course of documentation
together with flowcharts and information move diagrams YES
 Requires preparation and Assessment of
documentation (BPMN, UML Class
Diagram)
 Talk with database professionals about
the design of databases YES
 Requires preparation of a database
construction mannequin (UML Class Diagram), REA
format, and linking to enterprise guidelines and
course of design
 Critique computerised and handbook enterprise
processes when it comes to their publicity to danger, and
recommend inside controls that tackle the dangers
YES
 Requires Assessment and critique of
present course of design and typical
operational dangers
 Apply vital considering and downside fixing to
actions coping with accounting data
programs.
YES
 Requires vital Assessment of course of
design and the synthesis and integration of
data from a number of sources

ACF5904 INDIVIDUAL ASSIGNMENT CASE S2, 2022
2
Required:
A case description for Melbourne Bicycles is on the market for obtain from Moodle.
Primarily based on the method description you’re required to deal with the next duties:
1. BPMN DIAGRAM PREPARATION (20 marks)
Put together a BPMN diagram that depicts what occurs within the bicycle hiring income and
money receipts course of. Out of your diagram it needs to be clear:
i. WHO is performing the exercise
ii. The move of actions all through the method
iii. WHEN issues happen
iv. Determination factors / gateways which might be a part of the method
2. UML CLASS DIAGRAM PREPARATION AND INTERPRETATION (10 marks)
a. Put together a UML class diagram for the bicycle hiring course of. The diagram ought to
be set out in an REA format and comprise multiplicities.
three. PROCESS ANALYSIS AND CRITIQUE (5 marks)
Primarily based in your Assessment of the method, Invoice has requested to your opinion on how properly the
course of protects the money that’s generated. Since he’s considering of hiring some casuals to
deal with weekend gross sales he wish to know that money is protected against theft and
accurately accounted for.
Use the desk for analysing course of controls and dangers to finish your Assessment.
(150 phrases)
Mark Allocations:
Question Assignment Element Marks
1 20
2 10
three 5
TOTAL MARKS 35

ACF5904 INDIVIDUAL ASSIGNMENT CASE S2, 2022
three
Project Necessities:
Question Assignment Standards
1  Appropriately identifies actions
 Related enterprise guidelines recognized evident within the diagram
 Diagram accurately makes use of BPMN symbols
 Swimming pools and lanes are accurately utilized
 All related events in a course of are recognized
 Diagram reveals the allocation of obligations throughout totally different
individuals within the organisation
 Diagram is in step with the main points within the case interview notes
 Boundary/scope of a course of is accurately recognized/represented
 Diagram is logically offered and straightforward to comply with
2  Related courses recognized
 Relationships accurately specified and in step with present
enterprise guidelines / operations
 Multiplicities accurately specified and in step with present
enterprise guidelines and operations
 Diagram is in REA format
 Understanding of sales-cash receipts course of
three  Threat Assessment is in step with course of design
 Rationalization is in step with danger Assessment
 Rationalization demonstrates consciousness of course of design points
 Rationalization reveals an utility of course of goals when
contemplating dangers
 Readability of expression and dialogue is related to case materials and
Question Assignment
ANALYSIS OF PROCESS DESIGN AND RISKS
Course of Operational Threat Assessment* Rationalization
H / M / L
H / M / L
H / M / L
H / M / L
*H – HIGH – There are controls in place that tackle the chance and there’s a excessive diploma of confidence that controls are working successfully
M – MEDIUM – Small deficiencies / lacking controls or controls are current however their design and execution means they might not be dependable
L – LOW – There are minimal to no controls in place to cope with the required danger

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