Questions About This Book?
- The New copy of this book will include any supplemental materials advertised. Please check the title of the book to determine if it should include any CDs, lab manuals, study guides, etc.
- The Used copy of this book is not guaranteed to include any supplemental materials. Typically, only the book itself is included.
- The Rental copy of this book is not guaranteed to include any supplemental materials. You may receive a brand new copy, but typically, only the book itself.
- The eBook copy of this book is not guaranteed to include any supplemental materials. Typically only the book itself is included.
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