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Diep Khac
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Decks in this class (19)
1. Accounting Information System
Distinguish between data and info...,
When does information have value,
Describe the seven characteristic...
8
cards
2. Overview of Transaction Processing and Enterprise Resource Planing Systems.
Describe the main goal of the dat...,
What are the operations in the da...,
Describe data input
12
cards
3. System Documentation Techniques
Why documents systems from the as...,
What are the requirements from th...,
There are three types of document...
6
cards
4. Relational Databases
What is the definition of a database,
What is the goal of a database,
Distinguish between a database an...
12
cards
5. Fraud
Definition of fraud,
There are two categories of fraud...,
What are the main contributing fa...
13
cards
6. Computer Fraud and Abuse Techniques
Explain how social engineering te...,
Explain the factors that perpetra...,
Why do perpetrators wants acces t...
5
cards
7. Control and Accounting Information Systems
Explain the goal of internal cont...,
What are the three internal contr...,
Explain preventive controlforebygge
16
cards
8. Controls for Information Security
What does the the trust services ...,
What are the five principlestip c...,
Describe security from chapter 8
10
cards
9. Confidentiality and Privacy Controls
What is confidentiality,
Describe the controls that can be...,
What is privacy and how to protec...
8
cards
10. Processing Integrity and Availability Controls
What does processing integrity co...,
Describe input controls and who s...,
Describe processing controls
11
cards
11. Auditing Computer-based Information Systems
What is auditingtip objectively e...,
How does internal auditors add va...,
What does external auditors empha...
13
cards
12. The Revenue Cycle: Sales to Cash Collections
Describe the revenue cycletip rec...,
What are the basic revenue cycle ...,
General threats to the revenue cycle
8
cards
13. The Expenditure Cycle: Purchasing to Cash Disbursements
The expenditure cycle is a recurr...,
In the expenditure cycle who is t...,
Within the organization informati...
11
cards
14. The Production Cycle
Describe the production cycletip ...,
What is the main objective of the...,
What does the product cycle consi...
12
cards
Chapter 15. The Human Resources Management and Payroll Cycle
What does human resource manageme...,
We can summarize that an organiza...,
General threats and control throu...
3
cards
Chapter 16. General Ledger and Reporting System
Info chapter 16 discusses the inf...,
Mention what does the general led...,
Give examples of threats to gener...
15
cards
20. Introduction to Systems Development and System Analysis
What are the reasons to changing ...,
The system development life cycle...,
Explain 1 systems analysis from s...
14
cards
21. Development Strategies
How to obtain an ais,
How to purchase or rent existing ...,
Develop software in houseby own d...
8
cards
22. System Design, Implementation and Operation
Phase 2 conceptual system design ...,
Phase 3 physical systems design f...,
Phase 4 systems implementationtip...
6
cards
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accounting information system
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