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Preface | |
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Introduction to Accounting Information Systems | |
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Accounting Information Systems: An Overview | |
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Learning Objectives | |
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Accounting Information Systems and Business Organizations | |
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Business Processes | |
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Transaction Processing Cycles | |
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Accounting and Information Technology | |
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The Accountant and Systems Development | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Systems Techniques and Documentation | |
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Learning Objectives | |
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Users of Systems Techniques | |
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Systems Techniques | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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The Internet, Intranets, and Electronic Commerce | |
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Learning Objectives | |
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Electronic Commerce | |
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Security for Electronic Transactions | |
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Security Issues for Public-Key Encryption Systems | |
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Applications of Electronic Commerce and Encryption Technology | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Questions | |
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Discussion Questions and Problems | |
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Discussion Questions and Problems From the Appendix | |
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Answers to Chapter Quiz | |
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An Introduction to Computer Technology | |
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Glossary | |
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Introduction to Transaction Processing | |
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Learning Objectives | |
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Transaction Flows: An Overview | |
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Components of the Transaction Processing System | |
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Designing Double-Entry Systems | |
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Coding Systems for Transaction Processing | |
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Form Design and Records Retention Considerations | |
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Comprehensive Example--Great Plains Dynamics | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Transaction Processing and the Internal Control Process | |
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Learning Objectives | |
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The Necessity for Controls | |
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Components of the Internal Control Process | |
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Transaction Processing Controls | |
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Analysis of Internal Control Processes | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Information Systems Security | |
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Learning Objectives | |
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An Overview of Information Systems Security | |
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Vulnerabilities and Threats | |
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The Information Systems Security System | |
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Disaster Risk Management | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Business Processes | |
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Customer Order and Account Management Business Process | |
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Learning Objectives | |
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Customer Order Management Business Process | |
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Transaction Cycle Controls in Order Processing | |
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Customer Account Management Business Process | |
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Cash-Received-on-Account Business Process | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answer Lists | |
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Answers to Chapter Quiz | |
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Procurement and Human Resource Business Processes | |
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Learning Objectives | |
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The Procurement Business Process | |
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Transaction Cycle Controls over Procurement | |
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Cash Disbursements Business Process | |
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Human Resource Management Business Process | |
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Transaction Cycle Controls in Payroll Processing | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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The Production Business Process | |
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Learning Objectives | |
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Transaction Cycle Controls in the Production Business Process | |
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Quick-Response Manufacturing Systems | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Electronic Data Processing Systems | |
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Learning Objectives | |
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The Input System | |
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The Processing System | |
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The Output System | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Systems Development | |
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Systems Development: A Survey | |
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Learning Objectives | |
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The Systems Development Life Cycle | |
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Documentation Standards | |
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Systems Development Technologies and Practices | |
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Planning and Organizing a Systems Project | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Systems Planning, Analysis, and Design | |
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Learning Objectives | |
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General Overview | |
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Overview of Systems Planning and Analysis | |
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Systems Planning and Feasibility Analysis | |
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The Steps of System Analysis | |
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Fact-Gathering Techniques | |
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Techniques for Organizing Facts | |
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Structured Systems Analysis | |
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Overview of Systems Design | |
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Steps in Systems Design | |
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General Design Considerations | |
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Design Techniques | |
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Summary | |
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System Modeling | |
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Glossary | |
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Chapter Quiz | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Systems Implementation, Operation, and Control | |
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Learning Objectives | |
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Overview | |
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Systems Implementation | |
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Financial Control Over Information Systems | |
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Control Over Nonfinancial Information Systems Resources | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Special Topics in Accounting Information Systems | |
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Management Decision Making and Reports | |
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Learning Objectives | |
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Managers and Decisions | |
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Reporting to Management | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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File Processing and Data Management Concepts | |
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Learning Objectives | |
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Introductory Terminology | |
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The Evolution of Database Technology | |
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Database Management Systems and Their Architecture | |
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Database Management Systems and Databases in Practice | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Auditing Information Technology | |
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Learning Objectives | |
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Information Systems Auditing Concepts | |
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Information Systems Auditing Technology | |
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Types of Information Systems Audits | |
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Summary | |
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Glossary | |
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Chapter Quiz | |
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Review Problem | |
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Solution to Review Problem | |
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Review Questions | |
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Discussion Questions and Problems | |
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Answers to Chapter Quiz | |
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Index | |