Notes on Software Program Inc's Network
Dalton Walton has met with internal audit management to discuss the annual external audit of Software Program. Software Program operates distinct networks that are protected by firewalls:
Administrative systems
This network includes the financial systems: general ledger, receivables, payables, sales, inventory and payroll.
Web operations
This network includes the sales and support web site, which also includes the call centre operations.
Research and development (R&D)
All applications development and testing are performed on the R&D network. After applications have been tested, they are transferred to a production library for distribution.
