Accounting Information Systems The Processes And Control 2nd Edition By Leslie Turner – Test Bank
Table of Contents
MODULE 1 INTRODUCTION
CHAPTER 1 Introduction to AIS 1
CHAPTER 2 Foundational Concepts of the AIS 39 (Including an REA Appendix)
MODULE 2 CONTROL ENVIRONMENT
CHAPTER 3 Fraud, Ethics, and Internal Control 83 (Including appendices for the history of internal control standards and control objectives for information technology (COBIT))
CHAPTER 4 Internal Controls and Risks in IT Systems 127
CHAPTER 5 Corporate Governance and the Sarbanes-Oxley Act 179
CHAPTER 6 IT Governance 211
CHAPTER 7 Auditing Information Technology–Based Processes 253
MODULE 3 BUSINESS PROCESSES
CHAPTER 8 Revenue and Cash Collection Processes and Controls 299
CHAPTER 9 Expenditures Processes and Controls—Purchases 363
CHAPTER 10 Expenditures Processes and Controls—Payroll and Fixed Assets 425
CHAPTER 11 Conversion Processes and Controls 473
CHAPTER 12 Administrative Processes and Controls 509
MODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES
CHAPTER 13 Data and Databases 541
CHAPTER 14 E-Commerce and E-Business 577
CHAPTER 15 IT Infrastructure for E-Business 615
Index 649
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