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- Wiley
More About This Title Accounting Information Systems: The Processes andControls, 2nd edition
English
English
MODULE1 INTRODUCTION
CHAPTER 1 Introduction to AIS 1
CHAPTER 2 Foundational Concepts of the AIS 39
(Including an REA Appendix)
MODULE2 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
MODULE3BUSINESS 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
MODULE4 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
