Instant download Test Bank for Accounting Information Systems 1e by Turner and Weickgenannt pdf docx epub after payment.
Product details:
- ISBN-10 : 1118162307
- ISBN-13 : 978-1118162309
- Author:
This new edition continues to organize key AIS course content (e.g. ERP and relational databases, REA, controls) around four major themes: simplicity of writing and presentation (lower level), business processes, accounting and IT controls, and ethics as it relates to accounting systems. This text offers real-world focus that impacts the chapter exposition, discussion questions, and end-of-chapter exercises and cases. It includes an emphasis on readability that extends beyond the narrative to the flowcharts and illustrations.
Table of contents:
Module 1 Introduction Defines business processes AIS, and all foundational concepts. This module provides the knowledge building blocks to support the remaining chapters.
1 Introduction to AIS 1
Overview of Business Processes (Study Objective 1) 1
Overview of an Accounting Information System (Study Objective 2) 4
Business Process Linkage Throughout the Supply Chain (Study Objective 3) 5
IT Enablement of Business Processes (Study Objective 4) 7
Basic Computer and IT Concepts (Study Objective 5) 10
The Internal Control Structure of Organizations (Study Objective 7) 19
The Importance of Accounting Information Systems to Accountants (Study Objective 8) 24
The Relation of Ethics to Accounting Information Systems (Study Objective 9) 25
Summary of Study Objectives 26
Key Terms 27
End of Chapter Material 28
Concept Check 28
Discussion Questions 28
Brief Exercises 29
Problems 29
Cases 31
Solutions to Concept Check 31
2 Foundational Concepts of the AIS 33
Interrelationships of Business Processes and the AIS (Study Objective 1) 34
Types of Accounting Information Systems (Study Objective 2) 36
Client–Server Computing (Study Objective 3) 40
Cloud Computing (Study Objective 4) 41
Accounting Software Market Segments (Study Objective 5) 45
Input Methods Used in Business Processes (Study Objective 6) 48
Processing Accounting Data (Study Objective 7) 50
Outputs from the AIS Related to Business Processes (Study Objective 8) 52
Documenting Processes and Systems (Study Objective 9) 53
Ethical Considerations at the Foundation of Accounting Information Systems (Study Objective 10) 61
Summary of Study Objectives 62
Key Terms 63
End of Chapter Material 64
Concept Check 64
Discussion Questions 65
Brief Exercises 65
Problems 66
Cases 67
Solutions to Concept Check 68
Module 2 Control Environment Describes the proper control environment to oversee and control processes.
3 Fraud, Ethics, and Internal Control 69
Introduction to the Need for a Code of Ethics and Internal Controls (Study Objective 1) 69
Accounting-Related Fraud (Study Objective 2) 72
The Nature of Management Fraud (Study Objective 3) 75
The Nature of Employee Fraud (Study Objective 4) 76
The Nature of Customer Fraud (Study Objective 5) 78
The Nature of Vendor Fraud (Study Objective 6) 78
The Nature of Computer Fraud (Study Objective 7) 78
Policies to Assist in the Avoidance of Fraud and Errors (Study Objective 8) 82
Maintenance of a Code of Ethics (Study Objective 9) 82
Maintenance of Accounting Internal Controls (Study Objective 10) 83
Maintenance of Information Technology Controls (Study Objective 11) 94
The Sarbanes–Oxley Act of 2002 (Study Objective 12) 96
Summary of Study Objectives 98
Key Terms 99
End of Chapter Material 100
Concept Check 100
Discussion Questions 101
Brief Exercises 101
Problems 102
Cases 103
Solutions to Concept Check 105
4 Internal Controls and Risks in IT Systems 107
An Overview of Internal Controls for IT Systems (Study Objective 1) 107
General Controls for IT Systems (Study Objective 2) 110
General Controls from an AICPA Trust Services Criteria Perspective (Study Objective 3) 120
Hardware and Software Exposures in IT Systems (Study Objective 4) 125
Application Software and Application Controls (Study Objective 5) 135
Ethical Issues in IT Systems (Study Objective 6) 143
Summary of Study Objectives 144
Key Terms 145
End of Chapter Material 146
Concept Check 146
Discussion Questions 147
Brief Exercises 147
Problems 148
Cases 149
Solutions to Concept Check 150
5 IT Governance 153
Introduction to IT Governance (Study Objective 1) 153
An Overview of the SDLC (Study Objective 2) 157
Elements of the Systems Planning Phase of the SDLC (Study Objective 3) 160
Elements of the Systems Analysis Phase of the SDLC (Study Objective 4) 163
Elements of the Systems Design Phase of the SDLC (Study Objective 5) 167
Elements of the Systems Implementation Phase of the SDLC (Study Objective 6) 174
Elements of the Operation and Maintenance Phase of the SDLC (Study Objective 7) 177
The Critical Importance of IT Governance in an Organization (Study Objective 8) 178
Ethical Considerations Related to IT Governance (Study Objective 9) 179
Summary of Study Objectives 181
Key Terms 183
End of Chapter Material 183
Concept Check 183
Discussion Questions 184
Brief Exercises 184
Problems 184
Cases 185
Solutions to Concept Check 186
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