Beruflich Dokumente
Kultur Dokumente
31-1
Chapter 31
Systems Engagement
c. Document review Information about the existing process is obtained through the review of records, forms, documents, reports and written policy manuals. d. Personal observation The analyst observes how processes are carried out and whether specified steps are actually followed. II. True or False 1. 2. 3. 4. 5. True True True False False
III. Multiple Choice 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. D D D D D D A D B A 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. C D D A B C B D B C 21. D 22. B
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