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Required activities
Part A: Systems Documentation (20 marks)
1.    Present a Context and Level 0 (logical) DFD based on the description above (10 marks). If you have to assume things about the process to provide the optimal diagram, please note your assumptions below your diagram.
2.    Present a Process Map based on the description above (10 marks). If you have to assume things about the process to provide the optimal diagram, please note your assumptions below your diagram.
Part B: Risk analysis (10 marks, no more than 1,000 words including the descriptive narrative)
1.    Provide a brief report to JK that explains the risks present in his cashiering process (5 marks).
2.    Provide a brief control plan to JK that addresses these risks. You may choose to include a descriptive narrative in your plan (5 marks).
Presentation
Submit your assignment as a single Microsoft Word document. You are not required to provide a formal report structure, but you must clearly delineate the parts of the assignment you are addressing in each section of the report. It is recommended that your report resembles the following:
•    Introduction (addressed to JK, where you explain why you are presenting him with this report).
•    Part A (Diagrams - you can use the diagram facility in MS Word if you wish).
•    Part B: Analysis & Narrative
•    Conclusion
•    Reference List.

JK Saddlerys Cashiering Function

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