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angela rullo
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Decks in this class (12)
Confidentiality and privacy ( Topic 5)
Trust services framework 1,
Confidentiality of intellectual p...,
Data masking tokenization 3
64
cards
Auditing computer-based information systems ( T6)
Auditing 1,
External auditing 2,
Internal auditing 3
26
cards
Revenue Cycle ( Topic 7 )
Revenue cycle 1,
Revenue cycle 2,
Revenue cycle 3
18
cards
Expenditure cycle ( topic 7)
Expenditure cycle 1,
Expenditure cycle key decisions 2,
General threats and controls to e...
19
cards
Introduction to systems development and systems analysis ( Topic 8)
Why update systems 1,
Systems development life cycle sd...,
Systems analysis 3
61
cards
AIS development strategies ( topic 9)
Ways to obtain an ais 1,
Point scoring 2,
Purchasing software 3
38
cards
Relational databases ( Topic 10 )
Data hierarchy 1,
Database hierarchy diagram 2,
Database management system dbms 3
45
cards
Digital business and financial reporting with XBRL ( Topic 11)
Digital business and financial re...,
The role of xbrl in decision maki...,
Advantages of xbrl 3
20
cards
Accounting information systems: an overview ( Topic 1 )
Drivers of business and informati...,
System 2,
Goal conflict 3
35
cards
transaction processing and enterprise resource planning systems ( Topic 2 )
Data processing cycle 1,
Data processing cycle determines 2,
Data input capture 3
70
cards
Fraud ( Topic 3)
Common threats to ais 1,
Sabotage 2,
Cookie 3
90
cards
Control and accounting information systems ( Topic 4)
Overview of control concepts 1,
Functions of internal control 2,
Internal controls are often segre...
44
cards
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AIS
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