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Table of Contents
MODULE 1: INTRODUCTION
1: Introduction to AIS
2: Foundational Concepts of the AIS (Including an REA Appendix)
MODULE 2: CONTROL ENVIRONMENT
3: Fraud, Ethics, and Internal Control
4: Internal Controls and Risks in IT Systems
5: Corporate Governance and the Sarbanes- Oxley Act
6: IT Governance
7: Auditing Information Technology-Based Processes
MODULE 3: BUSINESS PROCESSES
8: Revenue and Cash Collection Processes and Controls
9: Expenditures Processes and Controls-Purchases
10: Expenditures Processes and Controls— Payroll and Fixed Assets
11: Conversion Processes and Controls
12: Administrative Processes and Controls
MODULE 4: IT INFRASTRUCTURE TO ENABLE
13: Data and Databases
14: E-Commerce and E-Business
15: IT Infrastructure for E-Business