Description
Test Bank for Accounting Information Systems 15th Edition Romney
Test Bank for Accounting Information Systems, 15th Edition, Marshall B Romney, Paul J. Steinbart, Scott L. Summers, David A. Wood, ISBN-13: 9780137540914
Table of Contents
PART I: CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS
Accounting Information Systems: An Overview
Overview of Transaction Processing and Enterprise Resource Planning Systems
Systems Documentation Techniques
PART II: DATA ANALYTICS
Relational Databases
Introduction to Data Analytics in Accounting
Transforming Data
Data Analysis and Presentation
PART III: CONTROL OF ACCOUNTING INFORMATION SYSTEMS
Fraud and Errors
Computer Fraud and Abuse Techniques
Control and Accounting Information Systems
Controls for Information Security
Confidentiality and Privacy Controls
Processing Integrity and Availability Controls
PART IV: ACCOUNTING INFORMATION SYSTEMS APPLICATIONS
The Revenue Cycle: Sales to Cash Collections
The Expenditure Cycle: Purchasing to Cash Disbursements
The Production Cycle
The Human Resources Management and Payroll Cycle
General Ledger and Reporting System
PART V: THE REA DATA MODEL
Database Design Using the REA Data Model
Implementing an REA Model in a Relational Database
Special Topics in REA Modeling
PART VI: THE SYSTEMS DEVELOPMENT PROCESS
Introduction to Systems Development and Systems Analysis
AIS Development Strategies
Systems Design, Implementation, and Operation
