Test Bank for Accounting Information Systems 10th Edition by Ulric Gelinas, Richard Dull – Ebook PDF Instant Download/Delivery: 1305176218, 9781305176218
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ISBN 10: 1305176218
ISBN 13: 9781305176218
Author: Ulric Gelinas, Richard Dull
Users explore today’s most intriguing AIS topics to see how they relate to business processes, information technology, strategic management, security, and internal controls. The text is clearly written to help users grasp even the most challenging topics. ACCOUNTING INFORMATION SYSTEMS, 10E focuses on three critical accounting information systems used today: enterprise systems, e-Business systems, and controls for maintaining those systems. The tenth edition provides users with the necessary tools and processes for organizing and managing information.
Accounting Information Systems 10th Table of contents:
Part 1: Understanding Information Systems
Ch 1: Introduction to Accounting Information Systems
Ch 1: Learning Objectives
Ch 1: Synopsis
Ch 1: Introduction
The Textbook’s Three Themes
Beyond Debits and Credits
What Is an Accounting Information System?
Logical Components of a Business Process
Management Uses of Information
The Accountant’s Role in the Current Business Environment
Ch 1: Summary
Ch 1: Key Terms
Ch 1: Review Questions
Ch 1: Discussion Questions
Ch 1: Short Problems
Ch 1: Problems
Ch 2: Enterprise Systems
Ch 2: Learning Objectives
Ch 2: Synopsis
Ch 2: Introduction
The Value of Systems Integration
Enterprise Systems Support for Organizational Processes
Enterprise Systems Record That Business Events Have Occurred
Major ERP Modules
Enterprise Systems Support for Major Business Event Processes
Ch 2: Summary
Ch 2: Key Terms
Ch 2: Review Questions
Ch 2: Discussion Questions
Ch 2: Short Problems
Ch 2: Problems
Ch 3: Electronic Business (E-Business) Systems
Ch 3: Learning Objectives
Ch 3: Synopsis
Ch 3: Introduction
Applying E-Business to the Value Chain
The Changing World of Business Processing
Methods for Conducting E-Business
Ch 3: Summary
Ch 3: Key Terms
Ch 3: Review Questions
Ch 3: Discussion Questions
Ch 3: Short Problems
Ch 3: Problems
Part 2: Organizing and Managing Information
Ch 4: Documenting Information Systems
Ch 4: Learning Objectives
Ch 4: Synopsis
Ch 4: Introduction
Reading Systems Documentation
Preparing Systems Documentation
Documenting Enterprise Systems
Ch 4: Summary
Ch 4: Key Terms
Ch 4: Review Questions
Ch 4: Discussion Questions
Ch 4: Short Problems
Ch 4: Problems
Ch 5: Database Management Systems
Ch 5: Learning Objectives
Ch 5: Synopsis
Ch 5: Introduction
Two Approaches to Business Event Processing
Database Management Systems (DBMSs)
Database Essentials
Using Databases and Intelligent Systems to Aid Decision Makers
Ch 5: Summary
Ch 5: Key Terms
Ch 5: Review Questions
Ch 5: Discussion Questions
Ch 5: Short Problems
Ch 5: Problems
Ch 6: Relational Databases and SQL
Ch 6: Learning Objectives
Ch 6: Synopsis
Ch 6: Introduction
Business Intelligence (BI)
REA Modeling
Relational Databases
SQL: A Relational Database Query Language
Ch 6: Summary
Ch 6: Key Terms
Ch 6: Review Questions
Ch 6: Discussion Questions
Ch 6: Short Problems
Ch 6: Problems
Part 3: Enterprise Risk Management
Ch 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Contr
Ch 7: Learning Objectives
Ch 7: Synopsis
Organizational Governance
Enterprise Risk Management
Defining Internal Control
A Framework for Assessing the Design of a System of Internal Control
Ch 7: Summary
Ch 7: Key Terms
Ch 7: Review Questions
Ch 7: Discussion Questions
Ch 7: Short Problems
Ch 7: Problems
Ch 8: Controlling Information Systems: Introduction to Pervasive Controls
Ch 8: Learning Objectives
Ch 8: Synopsis
Ch 8: Introduction
Organizational Design Control Plans
Personnel Policy Control Plans
Monitoring Control Plans
IT General Controls and the COBIT 4.1 Framework
Plan and Organize Domain
Acquire and Implement Domain
Deliver and Support Domain
Monitor and Evaluate Domain
COBIT 5
Ch 8: Summary
Ch 8: Key Terms
Ch 8: Review Questions
Ch 8: Discussion Questions
Ch 8: Short Problems
Ch 8: Problems
Ch 9: Controlling Information Systems: Business Process and Application Controls
Ch 9: Learning Objectives
Ch 9: Synopsis
Ch 9: Introduction
The Control Framework
Sample Control Plans for Data Input
Control Plans for Manual and Automated Data Entry
Control Plans for Data Entry with Batches
Ch 9: Summary
Ch 9: Key Terms
Appendix 9A: Public Key Cryptography and Digital Signatures
Ch 9: Review Questions
Ch 9: Discussion Questions
Ch 9: Short Problems
Ch 9: Problems
Part 4: Business Processes
Ch 10: The Order Entry/Sales (OE/S) Process
Ch 10: Learning Objectives
Ch 10: Synopsis
Ch 10: Introduction
Process Definition and Functions
Organizational Setting
Physical Description of the OE/S Process
Application of the Control Framework
Ch 10: Summary
Ch 10: Key Terms
Ch 10: Review Questions
Ch 10: Discussion Questions
Ch 10: Short Problems
Ch 10: Problems
Ch 11: The Billing/Accounts Receivable/Cash Receipts (B/AR/CR) Process
Ch 11: Learning Objectives
Ch 11: Synopsis
Ch 11: Introduction
Organizational Setting
Using Technology to Optimize Cash Resources
Logical Process Description
Physical Description of the Billing Process
Application of the Control Framework for the Billing Process
Physical Description of the Cash Receipts Process
Application of the Control Framework for the Cash Receipts Process
Ch 11: Summary
Ch 11: Key Terms
Ch 11: Review Questions
Ch 11: Discussion Questions
Ch 11: Short Problems
Ch 11: Problems
Ch 12: The Purchasing Process
Ch 12: Learning Objectives
Ch 12: Synopsis
Ch 12: Introduction
Process Definition and Functions
Organizational Setting
Logical Process Description
Technology Trends and Developments
Physical Process Description
Application of the Control Framework to Purchasing
Ch 12: Summary
Ch 12: Key Terms
Ch 12: Review Questions
Ch 12: Discussion Questions
Ch 12: Short Problems
Ch 12: Problems
Ch 13: The Accounts Payable/Cash Disbursements (AP/CD) Process
Ch 13: Learning Objectives
Ch 13: Synopsis
Ch 13: Introduction
Process Definition and Functions
Organizational Setting
Logical Process Description
Technology Trends and Developments
Physical Process Description
Application of the Control Framework
Ch 13: Summary
Ch 13: Key Terms
Ch 13: Review Questions
Ch 13: Discussion Questions
Ch 13: Short Problems
Ch 13: Problems
Ch 14: The Human Resources (HR) Management and Payroll Processes
Ch 14: Learning Objectives
Ch 14: Synopsis
Ch 14: Introduction
Process Definition and Functions
The HR Management Process
The Payroll Process
Ch 14: Summary
Ch 14: Key Terms
Ch 14: Review Questions
Ch 14: Discussion Questions
Ch 14: Short Problems
Ch 14: Problems
Ch 15: Integrated Production Processes (IPPs)
Ch 15: Learning Objectives
Ch 15: Synopsis
Competing in a Global Manufacturing Environment
Integrated Production Processes (IPPs)
Cost Accounting: Variance Analysis
Inventory Management
Ch 15: Summary
Ch 15: Key Terms
Ch 15: Review Questions
Ch 15: Discussion Questions
Ch 15: Short Problems
Ch 15: Problems
Part 5: Reporting
Ch 16: The General Ledger and Business Reporting (GL/BR) Process
Ch 16: Learning Objectives
Ch 16: Synopsis
System Definition and Functions
Organizational Setting
Logical System Description
Technology-Enabled Initiatives and the Reporting Environment
Ch 16: Summary
Ch 16: Key Terms
Ch 16: Review Questions
Ch 16: Discussion Questions
Ch 16: Short Problems
Ch 16: Problems
Part 6: Acquiring an AIS
Ch 17: Acquiring and Implementing Accounting Information Systems
Ch 17: Learning Objectives
Ch 17: Synopsis
Ch 17: Introduction
Acquiring an AIS from External Parties
Managing the Systems Development Process
Systems Development Methodology
Step 1: Systems Survey
Step 2: Structured Systems Analysis
Step 3: Systems Selection
Step 4: Structured Systems Design
Step 5: Systems Implementation
Step 6: Post-Implementation Review
Step 7: Systems Maintenance
Accountant Involvement in AIS Acquisition/Development and Implementation
Ch 17: Summary
Ch 17: Key Terms
Ch 17: Review Questions
Ch 17: Discussion Questions
Ch 17: Short Problems
Ch 17: Problems
Glossary
Index
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Tags: Ulric Gelinas, Richard Dull, Accounting Information Systems