Test Bank for Accounting Information Systems, 12th Edition: Marshall B. Romney Download

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Product Details:

• ISBN-10 ‏ : ‎ 0132552620
• ISBN-13 ‏ : ‎ 978-0132552622
• Author:  Marshall B. Romney (Author), Paul J. Steinbart (Author)
• The most comprehensive and flexible coverage of AIS.

  The market-leading book that delivers the most comprehensive and flexible coverage of the four major approaches to teaching AIS. Accounting Information Systems also allows instructors to easily reorder chapters and focus the material to suit their course.

  The twelfth edition covers all recent developments in AIS and how it has changed the roles of an accountant.

 

Table of Content:

Part I: Conceptual Foundations of Accounting Information Systems 1

Chapter 1: Accounting Information Systems: An Overview
Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems
Chapter 3: Systems Documentation Techniques
Chapter 4: Relational Databases

Part II: Control and Audit of Accounting Information Systems 121

Chapter 5: Computer Fraud 122
Chapter 6: Computer Fraud and Abuse Techniques 150
Chapter 7: Control and Accounting Information Systems 188
Chapter 8: Controls for Information Security 228
Chapter 9: Confidentiality and Privacy Controls 260
Chapter 10: Processing Integrity and Availability Controls 286
Chapter 11: Auditing Computer-Based Information Systems 310

Part III: Accounting Information Systems Applications 337

Chapter 12: The Revenue Cycle: Sales to Cash Collections
Chapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements
Chapter 14: The Production Cycle
Chapter 15: The Human Resources Management and Payroll Cycle
Chapter 16: General Ledger and Reporting System

Part IV: The REA Data Model 501

Chapter 17: Database Design Using the REA Data Model 502
Chapter 18: Implementing an REA Model in a Relational Database 534
Chapter 19: Special Topics in REA Modeling 556

Part V: The Systems Development Process 587

Chapter 20: Introduction to Systems Development and Systems Analysis 588
Chapter 21: AIS Development Strategies 622
Chapter 22: Systems Design, Implementation, and Operation 650

 

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