Note: Supplemental materials are not guaranteed with Rental or Used book purchases.
Purchase Benefits
What is included with this book?
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
PROCESSES
13: Data and Databases
14: E-Commerce and E-Business
15: IT Infrastructure for E-Business
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 access cards, study guides, lab manuals, CDs, etc.
The Used, Rental and eBook copies of this book are not guaranteed to include any supplemental materials. Typically, only the book itself is included. This is true even if the title states it includes any access cards, study guides, lab manuals, CDs, etc.