Accounting Information Systems The Processes And Control 2nd Edition By Leslie Turner – Test Bank

MODULE 1 INTRODUCTION

CHAPTER 1 Introduction to AIS 1

CHAPTER 2 Foundational Concepts of the AIS 39 (Including an REA Appendix)

MODULE 2 CONTROL ENVIRONMENT

CHAPTER 3 Fraud, Ethics, and Internal Control 83 (Including appendices for the history of internal control standards and control objectives for information technology (COBIT))

CHAPTER 4 Internal Controls and Risks in IT Systems 127

CHAPTER 5 Corporate Governance and the Sarbanes-Oxley Act 179

CHAPTER 6 IT Governance 211

CHAPTER 7 Auditing Information Technology–Based Processes 253

MODULE 3 BUSINESS PROCESSES

CHAPTER 8 Revenue and Cash Collection Processes and Controls 299

CHAPTER 9 Expenditures Processes and Controls—Purchases 363

CHAPTER 10 Expenditures Processes and Controls—Payroll and Fixed Assets 425

CHAPTER 11 Conversion Processes and Controls 473

CHAPTER 12 Administrative Processes and Controls 509

MODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES

CHAPTER 13 Data and Databases 541

CHAPTER 14 E-Commerce and E-Business 577

CHAPTER 15 IT Infrastructure for E-Business 615

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The test bank has a variety of topics in relation to the subject of accounting information systems. These include:

• Data Processing: Teach how the data is received, stored and retrieved in an accounting information system.
• Internal Controls: The management of internal controls in an organisation and their role in protecting the assets and ensuring reliable financial statements.
• System Design and Implementation: Familiarise yourself with successful accounting systems, their design and implementation.
• Information Security: Delve into ways in which the data can be saved from access by unwarranted users.

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