Accounting Information Systems

Dedication About the Authors Preface Overview Features Supplements Acknowledgments To the Students List of Real‐World Examples MODULE 1: INTRODUCTION Defines business processes, AIS, and all foundational concepts. This module provides the knowledge building blocks to support the remaining chapters. CHAPTER 1: Introduction to AIS CHAPTER 2: Foundational Concepts of the AIS MODULE 2: CONTROL ENVIRONMENT Describes the proper control environment to oversee and control processes. CHAPTER 3: Fraud, Ethics, and Internal Control CHAPTER 4: Internal Controls and Risks in IT Systems CHAPTER 5: IT Governance CHAPTER 6: Enterprise Resource Planning (ERP) Systems CHAPTER 7: Auditing Information Technology‐Based Processes MODULE 3: BUSINESS PROCESSES The sets of business processes and the internal controls in organizations. With process maps, document flowcharts, and data flow diagrams, the core business processes are described and the necessary controls to manage risk re discussed. CHAPTER 8: Revenue and Cash Collection Processes and Controls CHAPTER 9: Expenditures Processes and Controls—Purchases CHAPTER 10: Expenditures Processes and Controls—Payroll and Fixed Assets CHAPTER 11: Conversion Processes and Controls CHAPTER 12: Administrative Processes and Controls MODULE 4: IT INFRASTRUCTURE TO ENABLE PROCESSES The hardware, software, and systems that support business processes. CHAPTER 13: Data and Databases CHAPTER 14: E‐Commerce, E‐Business, and Digital Transformation Problems Cases Solutions to Concept Check Notes Index