MANAGEMENT

CUSTOMER ORDER
BUSINESS PROCESS
Customer
Order
Business
Process
Transaction
Cycle
Control in
Order
Processing
Customer Account
Management
Business Process
Cash Sales
Business Process
Overvie
w
ERP Illustration
Standard Order Processing in SAP R/3
Account Receivable
Cash Received
on Account
Business Process
Transaction
Controls
in the Account
Receivable
Business Process
1
Overvie
w
2
Lock-Box
Collecting
System
Diah Ayu Kusumawardani (041311333326)
MIND MAP CHAPTER 3 (E-COMMERCE), 4, 5, 6, AND 7
ELECTRONIC
DATA
PROCESSING
SYSTEM
The Input
System
The Processing
System
The Output System
Manual Input
Systems
Electronic
Input
Systems
ELECTRONIC
COMMERCE
Electronic Network
LAN, MAN, and WAN
Online Store (E-Store)
TRANSACTION
PROCESSING
&
INTERNAL CONTROL
PROCESS
Control and
Exposures
Components
of
The Internal
Control
Process
Transaction
Control
Processing
General
Control
Application
Control
Control
Activities
White
Collar
Crime
INFORMATION
SECURITY
SYSTEMS
Vulnerabilities
and
Threats
Control of
Active Threats
Control of
Passive Threats
Disaster Risk
Management
Preventing
Disasters
Contingency
Planning of
Disasters
Internet Security
Special System
and
Configuration
Considerations