Testbankszip for study guides

Accounting Information Systems

Accounting Information Systems 3rd Edition

By: Vernon Richardson
ISBN-10: 1259969533
/ ISBN-13: 9781260703832
Edition: 3rd Edition
Language: English
				
					=> All chapters included .
=> Download zip file into your device
=> Dedicated support
=> Affordable pricing 

				
			
secure-stripe-payment-logo.png

TEST BANK

$29

Contact

Digital product.

Contents

PART ONE AIS AND THE BUSINESS

    • Chapter 1 Accounting Information Systems and Firm Value
    • Introduction
    • Accountants as Business Analysts
    • Definition of Accounting Information Systems
    • A Simple Information System
    • Attributes of Useful Information
    • Data versus Information
    • Discretionary versus Mandatory Information
    • Role of Accountants in Accounting Information Systems
    • Specific Accounting Roles
    • Certifications in Accounting Information Systems
    • The Value Chain and Accounting Information Systems
    • AIS and Internal Business Processes
    • AIS and External Business Processes
    • The Supply Chain
    • Customer Relationship Management
    • AIS, Firm Profitability, and Stock Prices
    • AIS and Firm Profitability
    • AIS and Stock Prices
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 2 Accountants as Business Analysts
    • Changing Roles of Accountants in Business
    • IMA Competency Framework
    • CGMA Competency Framework
    • IFAC Accountant Roles
    • Business Process Documentation
    • Definitions
    • Purposes of Documentation
    • Value of Business Models
    • Types of Business Models
    • Activity Models
    • Business Process Modeling Notation
    • Basic Building Blocks for BPMN Diagrams
    • Example of a Business Process Diagram
    • Identifying Participants in Business Process Diagrams
    • Messages in BPMN
    • Extended Building Blocks for BPMN Diagrams and Modeling Concepts
    • Subprocesses and Repeating Activities
    • Data Objects, Datastores, and Associations
    • Rules for Connecting Symbols with Sequence Flows and Message Flows
    • Best Practices in Preparing BPMN Diagrams
    • Summary
    • Key Words
    • Appendix A: Flowcharting
    • Appendix B: Data Flow Diagrams
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 3 Data Modeling
    • Structure Models
    • Unified Modeling Language Class Diagrams
    • Building Blocks for UML Class Diagrams
    • Best Practices in Preparing Class Diagrams
    • UML Class Models for Relational Database Design
    • Decision Requirements and Business Rules
    • Business Rules and Decision Tables
    • Summary
    • Key Words
    • Appendix A: Entity-Relationship Diagrams
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 4 Relational Databases and Enterprise Systems
    • Introduction
    • Definitions for Databases
    • Fundamentals of Relational Databases
    • Entities and Attributes
    • Keys and Relationships
    • Basic Requirements of Tables
    • Using Microsoft Access to Implement a Relational Database
    • Introduction to Microsoft Access
    • Steve’s Stylin’ Sunglasses
    • A Data Model and Attributes for Steve’s Stylin’ Sunglasses’ Sales Process
    • Multiplicities in Steve’s Stylin’ Sunglasses’ Data Model
    • Using Access to Implement a Simple Database for Steve’s Stylin’ Sunglasses
    • Structured Query Language (SQL)
    • Enterprise Systems
    • Challenges of Enterprise System Implementation
    • Enterprise Systems Computing in the Cloud
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Appendix A: Creating a Form for Data Entry and Display
    • Multiple Choice Questions
    • Discussion Questions
    • Problems

PART TWO BUSINESS PROCESSES

    • Chapter 5 Sales and Collections Business Process
    • Sales and Collection Process
    • Sunset Graphics Example
    • Company Overview
    • Sunset Graphics’ Sales and Collection Process Description
    • Sunset Graphics’ Activity Models
    • Basic Sales Activity Model
    • Refining the Model to Show Collaboration
    • Refining the Model to Consider Exceptions
    • Basic Internet Sales Activity Model
    • Business Rules and Sunset Graphics’ Sales and Collection Process Controls
    • Application Controls
    • Sunset Graphics’ Structure Models
    • UML Class Model for Quotes
    • UML Class Model for Adding Orders
    • UML Class Model for Adding Cash Receipts
    • UML Class Model for Adding Categorical Information
    • UML Class Model for Supporting Relational Database Planning
    • Sunset Graphics’ Relational Database
    • Relational Database Planning for Attributes
    • Create the Database and Define Tables
    • Set Relationships
    • Comprehensive Exercise: Baer Belly Bikinis’ Sales to Retailers
    • Summary
    • Key Words
    • Appendix A: Generic REA Model with Multiplicities for the Sales and Collection Process
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 6 Purchases and Payments Business Process
    • Purchases and Payments Process
    • Sunset Graphics Example
    • Company Overview
    • Sunset Graphics’ Purchases and Payments Process Description
    • Sunset Graphics’ Activity Models
    • Basic Purchases Activity Model
    • Refining the Model to Show Collaboration
    • Refining the Model for Credit Card Payments
    • Business Rules and Sunset Graphics’ Purchases and Payments Process Controls
    • Sunset Graphics’ Structure Models
    • Basic UML Class Diagram for Purchases and Payments
    • Refining the UML Class Diagram for Purchases and Payments
    • Sunset Graphics’ Relational Database
    • Relational Database Planning for Attributes
    • Creating the Database and Defining the Tables
    • Comprehensive Exercise: Baer Belly Bikinis’ Purchases of Fabric
    • Summary
    • Key Words
    • Appendix A: Generic REA Model with Multiplicities for the Purchases and Payments Process
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 7 Conversion Business Process
    • Conversion Process
    • Sunset Graphics Example
    • Company Overview
    • Sunset Graphics’ Conversion Process Description
    • Sunset Graphics’ Activity Models
    • Basic Conversion Activity Model
    • Refining the Model
    • Business Rules and Sunset Graphics’ Conversion Process Controls
    • Sunset Graphics’ Structure Models
    • Basic UML Class Diagram for Conversion
    • Refining the UML Class Diagram for Sunset’s Conversion Process
    • Sunset Graphics’ Relational Database
    • Relational Database Planning for Attributes
    • Creating the Database and Defining the Tables
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 8 Integrated Project
    • Project Planning
    • Define Business Requirements
    • Prepare Activity Models Using BPMN
    • Prepare Structure Diagram
    • Import Data into Access, Create Efficient Tables, and Set Relationships
    • Prepare Queries
    • Using Queries to Develop Financial Statement Information
    • Summary
    • Chapter 9 Reporting Processes and eXtensible Business Reporting Language (XBRL)
    • Introduction
    • Data Warehouses and Data Marts
    • Business Intelligence
    • Digital Dashboards
    • Financial Reporting and XBRL
    • History and Development of XBRL
    • How XBRL Works
    • XBRL Assurance
    • XBRL GL
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems

PART THREE DATA ANALYTICS AND EMERGING TECHNOLOGIES IN AIS

    • Chapter 10 Data Analytics in Accounting: Concepts and the AMPS Model
    • Big Data and Data Analytics
    • The Benefits and Costs of the Use of Data Analytics on Business and Accounting
    • The Impact of Data Analytics on Business
    • The Impact of Data Analytics on Accounting
    • Financial Reporting
    • Auditing
    • The Data Analytics Process: The AMPS Model
    • The Cyclical, Recursive Nature of the AMPS Model
    • The AMPS Model: Ask the Question
    • The AMPS Model: Master the Data
    • The AMPS Model: Perform the Analysis
    • The AMPS Model: Share the Story
    • Demonstrating Data Analysis with Excel Following the AMPS Model
    • Demonstrating Descriptive Data Analysis: Accounts Receivable Aging (Lab 1)
    • Demonstrating Diagnostic Data Analysis: Segregation of Duties (Lab 2)
    • Demonstrating Predictive Data Analysis: Predicting Bankruptcy (Lab 3)
    • Demonstrating Prescriptive Data Analysis: Estimating the Breakeven Point (Lab 4)
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 11 Data Analytics in Accounting: Tools and Practice
    • Data Visualization Concepts
    • Common Elements of Performing and Sharing Data Analysis
    • Using Excel for Data Analysis
    • Preparing the Excel Data
    • Get Data
    • Set Relationships among Tables
    • Select Attributes for Visualizations
    • Select and Modify the Visualization
    • Using Tableau for Data Analysis
    • Get Data
    • Set Relationships among Tables
    • Select Attributes for Visualizations
    • Select Modify the Visualization
    • Using Power BI for Data Analysis
    • Get Data
    • Set Relationships among Tables
    • Select Attributes for Visualizations
    • Select and Modify the Visualization
    • Summary
    • Key Words
    • Appendix A: Sample Charts and Their Uses
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 12 Emerging Technologies: Blockchain and AI Automation
    • Blockchain
    • A Brief History of Blockchain
    • What Is Blockchain?
    • When Is Blockchain Useful?
    • How Does Blockchain Work?
    • Popular Cryptocurrency Applications
    • Types of Blockchain
    • Platforms Using Blockchain Technology
    • Blockchain Applications
    • Blockchain Use Cases
    • Current Challenges with Adopting Blockchain Technology
    • The Impact of Blockchain on Audit and Assurance
    • Getting Started with Blockchain
    • Artificial Intelligence
    • Introduction to Artificial Intelligence
    • Assessing Performance
    • AI Applications Important to Accounting
    • Natural Language Processing
    • Robotic Process Automation
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions

PART FOUR MANAGING AND EVALUATING AIS

    • Chapter 13 Accounting Information Systems and Internal Controls
    • Introduction
    • Ethics, the Sarbanes-Oxley Act of 2002, and Corporate Governance
    • The Need for a Code of Ethics
    • Corporate Governance as Addressed by Sarbanes-Oxley
    • Control and Governance Frameworks
    • Overview of Control Concepts
    • Commonly Used Frameworks
    • COSO Internal Control Framework
    • COSO ERM Framework
    • COBIT Framework
    • Information Technology Infrastructure Library
    • ISO 27000 Series
    • Comparing Control/Governance Frameworks
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Appendix: ERP Architecture and Control Issues
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 14 Information Security and Computer Fraud
    • Introduction
    • Information Security and Systems Integrity
    • Information Security Risks and Attacks
    • Encryption and Authentication
    • Cybersecurity Risk Management Framework by AICPA
    • Computer Fraud and Abuse
    • Computer Fraud Risk Assessment
    • Computer Fraud Schemes
    • Computer Fraud Prevention and Detection
    • General Data Protection Regulation
    • Vulnerability Assessment and Management
    • Types of Vulnerabilities
    • An Overall Framework for Vulnerability Assessment and Management
    • System Availability
    • Disaster Recovery Planning and Business Continuity Management
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 15 Monitoring and Auditing AIS
    • Introduction
    • Computer Hardware and Software
    • The Operating System
    • Database Systems
    • LANs and WANs
    • Wireless Networks
    • Computer-Assisted Audit Techniques
    • Continuous Monitoring and Continuous Auditing
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems

PART FIVE OPTIONAL AIS TOPICS

    • Chapter 16 The Balanced Scorecard, Business Model Canvas, and Business Value of Information Technology
    • Balanced Scorecard Framework
    • Learning and Growth Perspective
    • Process Perspective
    • Customer Perspective
    • Financial Perspective
    • Framework Integrating Strategy, Operations, And IT Investment
    • Role of AIS/IT in a Balanced Scorecard Framework
    • Using a Balanced Scorecard Management Process
    • Role of AIS/IT in the Balanced Scorecard Management Process
    • IT Governance Institute Val IT Framework
    • Implementing Val IT Governance
    • Business Model Canvas
    • Elements of the Business Model Canvas
    • Impact of Information Technology
    • Similarities with Strategy Maps
    • Summary
    • Key Words
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 17 Evaluating AIS Investments
    • Large IT Projects Require Economic Justification
    • The Business Case for IT Initiatives
    • Assessing Business Requirements for IT Initiatives
    • Estimating Benefits
    • Estimating Costs
    • Acquisition Costs
    • Operating Costs
    • Assessing Risks
    • Developing the Value Proposition
    • Test the Sensitivity of Estimates to Changes in Assumptions
    • Prepare the Value Proposition
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems
    • Chapter 18 Systems Development and Project Management for AIS
    • Introduction
    • Description of the Systems Development Life Cycle
    • Effective Information Technology Planning
    • Projects, Project Management, and Project Sponsors
    • Challenges of IT Project Management
    • Constraining Factors of IT Projects
    • Scope
    • Cost
    • Time
    • The 15-15 Rule
    • Project Management Tools
    • Will the System Be Used, and Will It Be Useful?
    • Addressing Perceived Usefulness
    • Addressing Perceived Ease of Use
    • Summary
    • Key Words
    • Answers to Progress Checks
    • Multiple Choice Questions
    • Discussion Questions
    • Problems

GLOSSARY OF MODELS

    • Structure Models Using the REA Framework
    • Activity Models Using BPMN

GLOSSARY

INDEX


Resource Type:

Authors:

Reviews

Create a Free Account

* We don’t share your personal info with anyone. Check out our Privacy Policy for more information