Test Bank for Accounting Information Systems 11th Edition by Marshall Romney and Paul John Steinbart
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KEY BENEFIT: Thorough and up-to-date, this book supports any of the most popular approaches to AIS: focus on transaction cycles and controls; focus on systems life cycle; focus on databases and data modeling; or focus on computer-based controls, fraud and auditing.
KEY TOPICS: The book begins with an overview and conceptual foundations then goes on to discuss control and audit of accounting information systems, accounting information systems applications, and the systems development process.
MARKET: For CPAs and corporate accountants.
Table of contents:
Part I: Conceptual Foundations of Accounting Information Systems
Chapter 1: Accounting Information Systems: An Overview
Chapter 2: Overview of Business Processes
Chapter 3: Systems Development and Documentation Techniques
Chapter 4: Relational Databases
Part II: Control and Audit of Accounting Information Systems
Chapter 5: Computer Fraud and Abuse
Chapter 6: Control and Accounting Information Systems
Chapter 7: Information Systems Controls for Systems Reliability – Part 1: Information Security
Chapter 8: Information Systems Controls for System Reliability – Part 2: Confidentiality, Privacy, Processing Integrity, and Availability
Chapter 9: Auditing Computer-Based Information Systems
Part III: Accounting Information Systems Applications
Chapter 10: The Revenue Cycle: Sales and Cash Collections
Chapter 11: The Expenditure Cycle: Purchasing and Cash Disbursements
Chapter 12: The Production Cycle
Chapter 13: The Human Resources Management and Payroll Cycle
Chapter 14: General Ledger and Reporting System
Chapter 15: Database Design Using the REA Data Model
Chapter 16: Implementing an REA Model in a Relational Database
Chapter 17: Special Topics in REA Modeling
Part IV: The Systems Development Process
Chapter 18: Introduction to Systems Development and Systems Analysis
Chapter 19: AIS Development Strategies
Chapter 20: Systems Design, Implementation, and Operation
Table of contents:
ISBN-13: 978-0136015185 9780136015185
ISBN-10: 0136015182
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Author: Marshall Romney, Paul John Steinbart
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