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Table of content: Chapter 1: Accounting Information Systems: An Overview
Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems
Chapter 3: Systems Documentation Techniques
Chapter 4: Relational Databases
Chapter 5: Computer Fraud
Chapter 6: Computer Fraud and Abuse Techniques
Chapter 7: Control and Accounting Information Systems 188
Chapter 8: Controls for Information Security
Chapter 9: Confidentiality and Privacy Controls
Chapter 10: Processing Integrity and Availability Controls
Chapter 11: Auditing Computer-Based Information Systems
Chapter 12: The Revenue Cycle: Sales to Cash Collections
Chapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements
Chapter 14: The Production Cycle
Chapter 15: The Human Resources Management and Payroll Cycle
Chapter 16: General Ledger and Reporting System
Chapter 17: Database Design Using the REA Data Model
Chapter 18: Implementing an REA Model in a Relational Database
Chapter 19: Special Topics in REA Modeling
Chapter 20: Introduction to Systems Development and Systems Analysis
Chapter 21: AIS Development Strategies
Chapter 22: Systems Design, Implementation, and Operation
Product Details: Language: English
ISBN-10: 0133428532
ISBN-13: 978-0133428537
ISBN-13: 9780133428537
Author: Marshall B. Romney, Paul J. Steinbart
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