What is This Product?
This is the official Test Bank for Accounting Information Systems: The Processes and Controls, 2nd Edition by Leslie Turner. Designed for students and professionals, this test bank covers fundamental concepts, fraud detection, internal controls, IT governance, auditing, business processes, and IT infrastructure. It helps learners understand real-world applications of accounting information systems with practical insights.
Table of Contents
Module 1: Introduction
- Chapter 1: Understanding Accounting Information Systems
- Chapter 2: Core Concepts of AIS (Includes an REA Appendix)
Module 2: Control Environment
- Chapter 3: Fraud Prevention, Ethics, and Internal Control (Includes Historical Insights on Internal Control Standards and COBIT Framework)
- Chapter 4: Risk Management and Internal Controls in IT Systems
- Chapter 5: Corporate Governance and Compliance with Sarbanes-Oxley Act
- Chapter 6: IT Governance and Security Measures
- Chapter 7: Auditing Processes in IT-Based Systems
Module 3: Business Processes
- Chapter 8: Managing Revenue and Cash Collection Procedures
- Chapter 9: Purchase Transactions and Expenditure Controls
- Chapter 10: Payroll Systems and Fixed Asset Management
- Chapter 11: Manufacturing and Conversion Processes in AIS
- Chapter 12: Administrative Systems and Business Controls
Module 4: IT Infrastructure for Accounting Systems
- Chapter 13: Database Management and Data Organization
- Chapter 14: The Role of E-Commerce and Digital Transactions
- Chapter 15: IT Infrastructure and Business System Integration
Index Included
This Test Bank is a must-have resource for students preparing for exams and professionals seeking an in-depth understanding of accounting information systems, risk management, and IT governance.
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