Inventory

Proses order

Order
information
Customer

Ship goods Transaction

Customer

Receipt
Update product record
Issue receipt
 Cleared with the
coordinator

Cleared with the

supervisor

Cleared with E card

centre

Submission and
cancellation

Collection of centification

Shop
C) Internal controls are required by many of the most common financial regulations. Internal
control weaknesses are failures in the implementation or performance of internal controls.
Even the strongest security measures can be circumvented if a malicious actor identifies an
internal control weakness. 4 Types of Internal Control Weaknesses are Technical Internal
Control Weakness, Operational Internal Control Weakness, Administrative Control
Weaknesses and Architectural Internal Control Weakness. Technical Internal Control
Weakness is Technical security controls encompass both hardware and software.
Weaknesses in a technical control are due to technological and maintenance changes or

configuration failures. Operational Internal Control Weakness is Operational security

focuses on operational monitoring and implementation of risk management in day to day
business operations. Weaknesses in operational controls are due to human
factors. Administrative Control Weaknesses is weaknesses in administrative security
controls also called procedural controls, result from a failure to consistently comply with
established standards and regulations. Architectural Internal Control Weakness. The focus
of security architecture is to create a unified system for documenting and addressing the
risks of the information technology environment.

D)