2. Attempt to complete a transaction, or transactions, through the website, taking screenshots of the transaction progress. Proceed with the transaction(s)
3. as far as you would like through the purchase process using either real information (black out personal information on the screen shot when turning in the assignment) or fictitious information.
4. Next, test the various input controls and document your findings. Analyze the types of front-end input controls that are in place and the effectiveness of those controls.
5. Also analyze the backend theoretical processing of the transaction(s) and further relevant GCC and application controls all the way from initiation of the transaction to the updating of the company’s GL.