BIT 103: Accounting in CIS Environment

Good Day! Everyone is aware of the situation now. This is the reason why classes were suspended and some establishments
were temporarily closed. Until now there is no exact date on when the classes will resume. Given the current situation, I
will give you the following requirements as an alternative.
I'm discouraging you to go to internet shops or to have an overnight with your groupmates. If you have an internet connection
it would be better to stay at home if you have data make tipid na lang your data, and if wala talaga wag na lang natin ipilit,
but if the classes will resume you still need to comply with your requirements.

I hope everyone is safe and in good health.

Requirement 1:
Infographics.

• This will be a group requirement.

• A topic will be given to each group
• Based on the topic, create an infographic. (Infographics are graphic visual representations of information, data, or
knowledge intended to present information quickly and clearly.)
• Include a section in your infographics that shows the group members with pictures.
• Example: (There are online websites that you can use to create your infographics.)
Requirement 2:
Software Testing.

• This will be a group requirement.

• Each group will be given an application to use / test.
• You will provide a documentation that has the following:
o Features / Modules of the application
o Create a scenario / step by step on how to use each feature
o Screenshots of each features. (GUI of the Login or Sign up form)
• Template will be sent as a separate file.
• Examples:

LOGIN PAGE

Feature / Module: Login

A login is a set of credentials used to authenticate or to authorize a user to use
Description:
the application. Most often, these consist of a username and password.
Use Case Use Case Scenario /
Observation Result Status
ID Condition

Special Characters and are not

Input valid Username and
Login-001
valid Password
Input Incorrect Username
Login-002
and Incorrect Password
The dashboard of the application
allowed. Password character shows WORKING
was shown.
a black dot (●).
Special Characters and are not
The message “Invalid Username
allowed. Password character shows WORKING
and/or Password.” was shown.
a black dot (●).

STUDENT PAGE

Feature / Module: Student

This module allows the user to input the needed information about the student.
Description:
This record will then be used during the enrolment process.
Use Case Use Case Scenario /
Observation Result Status
ID Condition

The inputted information was

Input all the needed
The contact number textfield does saved in the database. And a
Student - information for the profiling of
not accept character input and it has message saying “Student profile WORKING
001 the student. And click the
a limit of 11-digit input only. was successfully saved.” was
“Save” button.
shown.
Groupings:
Group 1 Group 2
CHIONG, ANRISA KATE CARPIO. BALUBAR, JULMER JOHN TEH.
MANANSALA, FRIANA MAE TATOY. JALALUDDIN, AINEE BIOLANCO.
QUIÑO, MARK ANTHONY GALIGAO. QUE, ANGELICA BAHALI.
SABIJON, ALEXIS DU. SANA, SITTI NASRA LABASTILLA.
TABULA, AJ-KC ITURRALDE. STRONG, JAMIELYN AUREA.
Requirement 1: Effect of Computers on Internal Controls Requirement 1: Audit Approach in a CIS Environment
Requirement 2: NCH Express Accounts Requirement 2: Wave
(https://www.nchsoftware.com/accounting/index.html) (https://my.waveapps.com/register/)

Group 3 Group 4
MADRIGAL, MA. RAQUEL ANN MACADINI. DUMAM-AG, JAN REINHOLD TABLATE.
SOLIS, ALBELAINE FERNANDEZ. LUCHAVEZ, JENECYL TAJOS.
HAMAMAWI, RIA MAE PARAJADO. SALUH, FATIMA SHEIKA MUDJAHIRIN.
HAMJA, MANSOUR MUZARIN. SACRISTAN, KAYCEE AMARILLE.
FLORES, RICHARD NEIL JUMALON. CUANAN, REYMOND MOLINA.
Requirement 1: Effects of Computers on Auditing Requirement 1: Internal Controls in a CIS Environment
Requirement 2: Manager (https://www.manager.io/free-accounting- Requirement 2: Dolibarr
software/ph) (https://www.dolibarr.org/downloads)

Group 5 Group 6
PAMINTUAN, DANA MICHELLE PAGAYONAN. GONZALES, KRISTINE JIMENEZ.
CORTEZ, JOPHELYN BELTRAN. GRAVADOR, CHRISTOPHER JOHN ALAMEDA.
JIMENEZ, ELLA JANE BUENAVENTURA. TRUMATA, NICOLE-KATE CRESMUNDO.
MENDEZ, LUZANNE GALVEZ. MISA, CYRIL MAE BELONIO.
VIGILIA, LUCILLE JANE MAGALLANES. TIMBASAL, PUTLI ANDREA PEDREGOSA.
Requirement 1: Internal Control Requirement under CIS
Requirement 1: Consideration of Control Attributes by the Auditors
Environment
Requirement 2: KMyMoney (https://kmymoney.org/download.html) Requirement 2: ZipBooks (https://zipbooks.com/pricing/)
Change to:
https://play.google.com/store/apps/details?id=com.nchsoftware.
expressinvoice_free

Group 7 Group 8
AGUSTIN, DANNA JYN DE GUZMAN. DUBLICO, SYBILLE GRACE AMPIL.
SOON, MARIE NENETTE MUYARGAS. BALNIG, HENJHIE MAE MORALES.
JALANI, SITTI NOUR-RAIZA UNGGAS. DELA CRUZ, JOERESA BAYONA.
TAN, KIMBERLY LAM. PONCE, JAMAICA CAÑETE.
HIBIONADA, RICEL SUELAN. BAIRULLA, FATIMA SHAIRA AMILHAMJA.
Requirement 1: Review of Checks and Controls in a CIS
Requirement 1: Approach to Auditing in a CIS Environment
Environment
Requirement 2: SlicePie (https://www.slickpie.com/pricing) Requirement 2: GnuCash (https://www.gnucash.org/)

Group 9 CHANGE to:

MENDOZA, KYLE JADE DOLORITO. Group 7:
MINONG, ANESSA ALLANI. Zoho Invoice
BELLO, KRIZHIA LANE TORRALBA. https://www.zoho.com/invoice/pricing/
BUHIAN, CLAIRE DANES SOLDEVILLA.
DUMAPLIN, PHIL CEDRICK TORRES. Group 4
Requirement 1: Computer Assisted Audit Techniques (CAATs) FreshBooks – Invoice + Accounting app
Requirement 2: CloudBooks https://play.google.com/store/apps/details?id=com.fresh
(https://www.cloudbooksapp.com/pricing.html) books.andromeda
DEADLINE:

• For now, there is no deadline or due date in all your requirements. But once the situation becomes better and the
Government announced and confirms that it is already safe, and classes will start to resume. That's the time I will
set the due date of your requirements.

INSTRUCTION:

• There will be point(s) deduction in every instruction you will not follow.
• For Requirement 1, filename must always follow this format GROUP_NUMBER_BIT103-TOPIC.png
o Submit it via Google Classroom
• For Requirement 2, follow the template.
o Submit a Hard / Printed Copy (Short Bond Paper)