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Accounting Information Systems, Enhanced eBook, Global Edition

Vörumerki: Pearson
Vörunúmer: 9781292353289
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Accounting Information Systems, Enhanced eBook, Global Edition

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Rafbók til eignar. Rafbók til eignar þarf að hlaða niður á þau tæki sem þú vilt nota innan eins árs frá því bókin er keypt. Útgáfa: 15

Efnisyfirlit

  • Title Page
  • Copyright Page
  • Brief Contents
  • Contents
  • Preface
  • Part 1 Conceptual Foundations of Accounting Information Systems
    • Chapter 1 Accounting Information Systems: an Overview
      • Introduction
      • Information Needs and Business Processes
        • Information Needs
        • Business Processes
      • Accounting Information Systems
        • How an AIS Can Add Value to an Organization
        • An AIS Can Use Artificial Intelligence and Data Analytics to Improve Decision Making
        • The AIS and Blockchain
        • Cloud Computing, Virtualization, and the Internet of Things
        • The AIS and Corporate Strategy
        • The Role of the AIS in the Value Chain
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • AIS in Action Solutions Quiz Key
    • Chapter 2 Overview of Transaction Processing and Enterprise Resource Planning Systems
      • Introduction
      • Transaction Processing: the Data Processing Cycle
        • Data Input
        • Data Storage
        • Data Processing
        • Information Output
      • Transaction Processing: Blockchain
      • Enterprise Resource Planning (ERP) Systems
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 2-1 Bar Harbor Blueberry Farm
      • CASE 2-2 SDC
      • AIS in Action Solutions Quiz Key
    • Chapter 3 Systems Documentation Techniques
      • Introduction
      • Business Process Diagrams
      • Flowcharts
        • Types of Flowcharts
        • Program Flowcharts
      • Data Flow Diagrams
        • Subdividing the DFD
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • CASE 3-1 Dub 5
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
  • Part II Data Analytics
    • Chapter 4 Relational Databases
      • Introduction
      • Databases and Files
        • Using Data Warehouses for Data Analytics
        • The Advantages of Database Systems
        • The Importance of Good Data
      • Database Systems
        • Logical and Physical Views of Data
        • Schemas
        • The Data Dictionary
        • DBMS Languages
      • Relational Databases
        • Types of Attributes
        • Designing a Relational Database for S&S, Inc.
        • Basic Requirements of a Relational Database
        • Two Approaches to Database Design
        • Creating Relational Database Queries
        • Query 1
        • Query 2
        • Query 3
        • Query 4
        • Query 5
        • Database Systems and the Future of Accounting
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • CASE 4-1 Research Project
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
      • Appendix: Data Normalization
      • Summary
    • Chapter 5 Introduction to Data Analytics in Accounting
      • Introduction
      • Ask the Right Questions
      • Extract, Transform, and Load Relevant Data
        • Extracting Data
        • Transforming Data
        • Loading Data
      • Apply Appropriate Data Analytic Techniques
      • Interpret and Share the Results with Stakeholders
        • Interpreting Results
        • Sharing Results
      • Additional Data Analytics Considerations
        • Automation
        • Data Analytics Is Not Always the Right Tool
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 5-1 Robotic Process Automation—Wood’s Amazing Woods Inc.
      • AIS in Action Solutions Quiz Key
    • Chapter 6 Transforming Data
      • Introduction
        • Attributes of High-Quality Data
      • Data Structuring
        • Aggregate Data
        • Data Joining
        • Data Pivoting
      • Data Standardization
        • Data Parsing and Data Concatenation
        • Cryptic Data Values
        • Misfielded Data Values
        • Data Formatting and Data Consistency
      • Data Cleaning
        • Data De-Duplication
        • Data Filtering
        • Data Contradiction Errors
        • Data Threshold Violations
        • Violated Attribute Dependencies
        • Data Entry Errors
      • Data Validation
        • Visual Inspection
        • Basic Statistical Tests
        • Audit a Sample
        • Advanced Testing Techniques
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 6-1 Hotel Data Cleaning Case
      • AIS in Action Solutions Quiz Key
    • Chapter 7 Data Analysis and Presentation
      • Introduction
      • Data Analysis
        • Descriptive Analytics
        • Diagnostic Analytics
        • Predictive Analytics
        • Prescriptive Analytics
        • Common Problems with Data Analytics
      • Data Presentation
        • Choosing the Right Visualization
        • Designing High-quality Visualizations
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 7-1 Analyzing Gamified Training
      • CASE 7-1 Appendix
      • AIS in Action Solutions Quiz Key
  • Part III Control of Accounting Information Systems
    • Chapter 8 Fraud and Errors
      • Introduction
      • AIS Threats
        • Natural and Political Disasters
        • Software Errors and Equipment Malfunctions
        • Unintentional Errors
        • Intentional Acts
      • Introduction to Fraud
        • Misappropriation of Assets
        • Fraudulent Financial Reporting
        • Sas No. 99 (AU-C Section 240): The Auditor’s Responsibility to Detect Fraud
      • Who Perpetrates Fraud and Why
        • The Fraud Triangle
      • Computer Fraud
        • The Rise in Computer Fraud
        • Computer Fraud Classifications
      • Preventing and Detecting Fraud and Abuse
        • Using Data Analytics to Prevent and Detect Fraud
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 8-1 David L. Miller: Portrait of a White-Collar Criminal
      • CASE 8-2 Heirloom Photo Plans
      • AIS in Action Solutions Quiz Key
    • Chapter 9 Computer Fraud and Abuse Techniques
      • Introduction
      • Computer Attacks and Abuse
      • Social Engineering
      • Malware
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 9-1 Shadowcrew
      • AIS in Action Solutions Quiz Key
    • Chapter 10 Control and Accounting Information Systems
      • Introduction
        • Why Threats to Accounting Information Systems Are Increasing
      • Overview of Control Concepts
        • The Foreign Corrupt Practices and Sarbanes–oxley Acts
      • Control Frameworks
        • COBIT Framework
        • COSO’s Internal Control Framework
      • The Control Environment
        • Management’s Philosophy, Operating Style, and Risk Appetite
        • Commitment to Integrity, Ethical Values, and Competence
        • Internal Control Oversight by the Board of Directors
        • Organizational Structure
        • Methods of Assigning Authority and Responsibility
        • Human Resources Standards That Attract, Develop, and Retain Competent Individuals
        • External Influences
      • Risk Assessment and Risk Response
        • Estimate Likelihood and Impact
        • Identify Controls
        • Estimate Costs and Benefits
        • Determine Cost/benefit Effectiveness
        • Implement Control or Accept, Share, or Avoid the Risk
      • Control Activities
        • Proper Authorization of Transactions and Activities
        • Segregation of Duties
        • Project Development and Acquisition Controls
        • Change Management Controls
        • Design and Use of Documents and Records
        • Safeguard Assets, Records, and Data
        • Independent Checks on Performance
      • Communicate Information and Monitor Control Processes
        • Information and Communication
        • Monitoring
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 10-1 The Greater Providence Deposit & Trust Embezzlement
      • AIS in Action Solutions Quiz Key
    • Chapter 11 Controls for Information Security
      • Introduction
      • Three Fundamental Information Security Concepts
        • 1. Security Is a Management Issue, Not Just a Technology Issue
        • 2. People: the Critical Factor
        • 3. The Time-Based Model of Information Security
      • Protecting Information Resources
        • Physical Security: Access Controls
        • Process: User Access Controls
        • It Solutions: Antimalware Controls
        • It Solutions: Network Access Controls
        • It Solutions: Device and Software Hardening Controls
        • It Solutions: Encryption
      • Detecting Attacks
        • Log Analysis
        • Intrusion Detection Systems
        • Honeypots
        • Continuous Monitoring
      • Responding to Attacks
        • Computer Incident Response Team (CIRT)
        • Chief Information Security Officer (CISO)
      • Monitor and Revise Security Solutions
        • Penetration Testing
        • Change Controls and Change Management
      • Security Implications of Virtualization, Cloud Computing, and the Internet of Things
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 11-1 Assessing Change Control and Change Management
      • CASE 11-2 Research Project
      • AIS in Action Solutions Quiz Key
    • Chapter 12 Confidentiality and Privacy Controls
      • Introduction
      • Protecting Confidentiality and Privacy
        • Identify and Classify Information to Be Protected
        • Protecting Sensitive Information with Encryption
        • Controlling Access to Sensitive Information
        • Training
      • Privacy Regulations and Generally Accepted Privacy Principles
        • The Eu’s Gdpr and U.s. Laws
        • Generally Accepted Privacy Principles
      • Encryption
        • Factors That Influence Encryption Strength
        • Types of Encryption Systems
        • Virtual Private Networks (vpns)
      • Hashing
        • Digital Signatures
        • Digital Certificates and Public Key Infrastructure
        • Blockchain
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 12-1 Protecting Privacy of Tax Returns
      • CASE 12-2 Generally Accepted Privacy Principles
      • AIS in Action Solutions Quiz Key
    • Chapter 13 Processing Integrity and Availability Controls
      • Introduction
      • Processing Integrity
        • Input Controls
        • Processing Controls
        • Output Controls
        • Illustrative Example: Credit Sales Processing
        • Processing Integrity Controls in Spreadsheets
      • Availability
        • Minimizing Risk of System Downtime
        • Recovery and Resumption of Normal Operations
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 13-1 Ensuring Systems Availability
      • CASE 13-2 Ensuring Process Integrity in Spreadsheets
      • AIS in Action Solutions Quiz Key
  • Part IV Accounting Information Systems Applications
    • Chapter 14 The Revenue Cycle: Sales to Cash Collections
      • Introduction
      • Revenue Cycle Information System
        • Process
        • Threats and Controls
      • Sales Order Entry
        • Taking Customer Orders
        • Credit Approval
        • Checking Inventory Availability
        • Responding to Customer Inquiries
      • Shipping
        • Pick and Pack the Order
        • Ship the Order
      • Billing
        • Invoicing
        • Maintain Accounts Receivable
      • Cash Collections
        • Process
        • Threats and Controls
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Problems
      • CASE 14-1 Research Project: The Use of RFID in Retail 491
      • Discussion Questions
      • AIS in Action Solutions Quiz Key
    • Chapter 15 The Expenditure Cycle: Purchasing to Cash Disbursements
      • Introduction
      • Expenditure Cycle Information System
        • Process
        • Threats and Controls
      • Ordering Materials, Supplies, and Services
        • Identifying What, When, and How Much to Purchase
        • Choosing Suppliers
      • Receiving
        • Process
        • Threats and Controls
      • Approving Supplier Invoices
        • Process
        • Threats and Controls
      • Cash Disbursements
        • Process
        • Threats and Controls
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 15-1 Group Case Analysis: School District Expenditure Fraud
      • CASE 15-2 Anatomy of a Multi-Million Dollar Embezzlement at ING Bank
      • AIS in Action Solutions Quiz Key
    • Chapter 16 The Production Cycle
      • Introduction
      • Production Cycle Information System
        • Process
        • Threats and Controls
      • Product Design
        • Process
        • Threats and Controls
      • Planning and Scheduling
        • Production Planning Methods
        • Key Documents and Forms
        • Threats and Controls
      • Production Operations
        • Threats and Controls
      • Cost Accounting
        • Process
        • Threats and Controls
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 16-1 The Accountant and CIM
      • AIS in Action Solutions Quiz Key
    • Chapter 17 The Human Resources Management and Payroll Cycle
      • Introduction
      • HRM/Payroll Cycle Information System
        • Overview of Hrm Process and Information Needs
        • Threats and Controls
      • Payroll Cycle Activities
        • Update Payroll Master Database
        • Validate Time and Attendance Data
        • Prepare Payroll
        • Disburse Payroll
        • Calculate and Disburse Employer-Paid Benefits, Taxes, and Voluntary Employee Deductions
      • Outsourcing Options: Payroll Service Bureaus and Professional Employer Organizations
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 17-1 Excel Project: Sorting and Grouping Data 589
      • AIS in Action Solutions Quiz Key
    • Chapter 18 General Ledger and Reporting System
      • Introduction
      • General Ledger and Reporting System
        • Process
        • Threats and Controls
      • Update General Ledger
        • Process
        • Threats and Controls
      • Post Adjusting Entries
        • Process
        • Threats and Controls
      • Prepare Financial Statements
        • Process
        • Threats and Controls
      • Produce Managerial Reports
        • Process
        • Threats and Controls
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 18-1 Exploring iXBRL Viewers
      • CASE 18-2 Evaluating a General Ledger Package
      • AIS in Action Solutions Quiz Key
  • Part V The Rea Data Model
    • Chapter 19 Database Design Using the REA Data Model
      • Introduction
      • Database Design Process
      • Entity-Relationship Diagrams
      • The REA Data Model
        • Three Basic Types of Entities
        • Structuring Relationships: The Basic Rea Template
      • Developing an REA Diagram
        • Step 1: Identify Relevant Events
        • Step 2: Identify Resources and Agents
        • Step 3: Determine Cardinalities of Relationships
      • What an Rea Diagram Reveals About an Organization
        • Business Meaning of Cardinalities
        • Uniqueness of Rea Diagrams
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • CASE 19-1 REA Data Modeling Extension
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
    • Chapter 20 Implementing an REA Model in a Relational Database
      • Introduction
      • Integrating Rea Diagrams Across Cycles
        • Merging Redundant Resource Entities
        • Merging Redundant Event Entities
        • Validating the Accuracy of Integrated Rea Diagrams
      • Implementing an REA Diagram in a Relational Database
        • Step 1: Create Tables for Each Distinct Entity and M:N Relationship
        • Step 2: Assign Attributes to Each Table
        • Step 3: Use Foreign Keys to Implement 1:1 and 1:N Relationships
        • Completeness Check
      • Using REA Diagrams to Retrieve Information from a Database
        • Creating Journals and Ledgers
        • Generating Financial Statements
        • Creating Managerial Reports
      • Summary and Case Conclusion
      • Key Term
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • CASE 20-1 Practical Database Design
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
    • Chapter 21 Special Topics in REA Modeling
      • Introduction
      • Additional Revenue and Expenditure Cycle Modeling Topics
        • Additional Revenue Cycle Events and Attribute Placement
        • Additional Expenditure Cycle Events and Attribute Placement
        • Sale of Services
        • Acquisition of Intangible Services
        • Digital Assets
        • Rental Transactions
      • Additional REA Features
        • Employee Roles
        • M:N Agent–Event Relationships
        • Locations
        • Relationships Between Resources and Agents
      • Production Cycle Rea Model
        • Additional Entities—intellectual Property
        • Production Cycle Events
        • New REA Feature
      • Combined HR/Payroll Data Model
        • HR Cycle Entities
        • Tracking Employees’ Time
      • Financing Activities Data Model
      • Summary and Case Conclusion
      • AIS in Action Chapter Quiz
      • Discussion Questions
      • Problems
      • CASE 21-1 Practical Database Assignment
      • AIS in Action Solutions Quiz Key
      • Appendix: Extending the REA Model to Include Information About Policies
  • Part VI The Systems Development Process
    • Chapter 22 Introduction to Systems Development and Systems Analysis
      • Introduction
      • Systems Development
        • The Systems Development Life Cycle
        • The Players
      • Planning Systems Development
        • Planning Techniques
      • Feasibility Analysis
        • Capital Budgeting: Calculating Economic Feasibility
      • Behavioral Aspects of Change
        • Why Behavioral Problems Occur
        • How People Resist Change
        • Preventing Behavioral Problems
      • Systems Analysis
        • Initial Investigation
        • Systems Survey
        • Feasibility Study
        • Information Needs and Systems Requirements
        • Systems Analysis Report
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • CASE 22-1 Audio Visual Corporation
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
    • Chapter 23 AIS Development Strategies
      • Introduction
      • Purchasing Software
        • Selecting a Vendor
        • Acquiring Hardware and Software
        • Evaluating Proposals and Selecting a System
      • Development by In-house Information Systems Departments
        • End-User-Developed Software
        • Advantages and Disadvantages of End-User Computing
        • Managing and Controlling End-User Computing
      • Outsourcing the System
        • Advantages and Disadvantages of Outsourcing
      • Methods for Improving Systems Development
        • Business Process Management
        • Prototyping
        • Agile Methodologies
        • Computer-Aided Software Engineering
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
    • Chapter 24 Systems Design, Implementation, and Operation
      • Introduction
      • Conceptual Systems Design
        • Evaluate Design Alternatives
        • Prepare Design Specifications and Reports
      • Physical Systems Design
        • Output Design
        • File and Database Design
        • Input Design
        • Program Design
        • Procedures and Controls Design
      • Systems Implementation
        • Implementation Planning and Site Preparation
        • Selecting and Training Personnel
        • Complete Documentation
        • Testing the System
      • Systems Conversion
      • Operation and Maintenance
      • Summary and Case Conclusion
      • Key Terms
      • AIS in Action Chapter Quiz
      • Comprehensive Problem
      • Discussion Questions
      • Problems
      • CASE 24-1 Citizen’s Gas Company
      • AIS in Action Solutions Quiz Key
      • Comprehensive Problem Solution
  • Glossary
  • Index

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