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Overview
Today's accounting professionals are challenged to identify enterprise risks and provide quality assurance for a company's information systems. ACCOUNTING INFORMATION SYSTEMS, 11th International Edition, focuses on three critical accounting information systems in use today: enterprise systems; e-Business systems; and controls for maintaining those systems. Students will easily grasp even the most challenging topics as they explore today's most intriguing AIS topics relative to business processes, information technology, strategic management, security, and internal controls. The 11th International Edition provides students with the tools for organising and managing information to help them succeed and protect the integrity of their employer's information system.
- *NEW* Chapter 3 now includes a discussion of "EDI over the Internet," expanding on the Methods for Conducting E-Business topic
- *NEW* Discussions in Chapters 5 and 6 include "Computer Forensics and Accounting--eDISCOVERY" and "Computer Forensics and Accounting--Business Intelligence, Business Analytics, and Fraud
- *NEW* Chapter 6 now discusses "Big Data, BI and Analytics," expanding on the topic of Business Intelligence (BI)
- *NEW* Section in Chapter 8 discusses the COBIT 5 framework, ISACA's recent IT internal control framework and one radically different from the prior COBIT 4.1
- Chapter 6 now discusses "Big Data, BI and Analytics," expanding on the topic of Business Intelligence (BI)
- A new section in Chapter 8 discusses the COBIT 5 framework, ISACA's most recent IT internal control framework and one radically different from the prior COBIT 4.1
- Three key themes: Enterprise systems, e-Business systems, and controls, are integrated throughout the text and identified by margin icons, making these critical accounting information topics easier to identify and follow. In addition, The Sarbanes-Oxley Act is highlighted with an icon in the margins of the text every time the topic is covered. Students see the importance of these areas and their impact on the growing field of accounting information systems
- An emphasis on Enterprise Systems and E-Business provides a focused look at ERP software with strong coverage of business-to-business and business-to-consumer concepts and applications
- An in-depth focus on Internal Control of Enterprise Risk Management provides the thorough coverage students need to fully understand these topics to help businesses struggling to meet the requirements of the Sarbanes-Oxley Act
- Technology Summaries and Technology Applications in each chapter present real-world perspectives of how today's leading companies are using the current IT processes discussed in each chapter. Students can see the impact of technology on the operation and control of AIS
- Excel®, Access®, and Visio® problems and icons are included to more fully integrate the use of these tools while providing a way to assess their use
- The authors' use of the control matrix as a tool for understanding and evaluating controls helps students see the big picture and tie concepts together across the chapters
Ch 1: Introduction to Accounting Information Systems
Ch 2: Enterprise Systems
Ch 3: Electronic Business (E-Business) Systems
Part 2: Organizing and Managing Information
Ch 4: Documenting Information Systems
Ch 5: Database Management Systems
Ch 6: Relational Databases and SQL
Ch 6: Learning Objectives
Part 3: Enterprise Risk Management
Ch 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
Ch 8: Controlling Information Systems: Introduction to Pervasive Controls
Ch 9: Controlling Information Systems: Business Process and Application Controls
Part 4: Business Processes
Ch 10: The Order Entry/Sales (OE/S) Process
Ch 11: The Billing/Accounts Receivable/Cash Receipts (B/AR/CR) Process
Ch 12: The Purchasing Process
Ch 13: The Accounts Payable/Cash Disbursements (AP/CD) Process
Ch 14: The Human Resources (HR) Management and Payroll Processes
Ch 15: Integrated Production Processes (IPPs)
Part 5: Reporting
Ch 16: The General Ledger and Business Reporting (GL/BR) Process
Part 6: Acquiring an AIS
Ch 17: Acquiring and Implementing Accounting Information Systems
Glossary
Index