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Julia Rose 🌹
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Decks in this class (11)
WEEK 2 TRANSACTION PROCESSING AND ENTERPRISE RESOURCE PLANNING SYSTEMS
Transaction processing system obj...,
Characteristics of tps 2,
Characteristics of a transaction ...
15
cards
WEEK 3 : COMPUTER FRAUD
Threats to accounting information...,
Categories of fraud 2,
Conditions for fraud 3
8
cards
WEEK 4: CONTROL & ACCOUNTING IS
Business exposure to risks in ter...,
Inherent idiosyncratic material r...,
Challenges in accounting for cryp...
32
cards
WEEK 5: CONFIDENTIALITY AND PRIVACY CONTROLS
Difference between confidentialit...
1
cards
WEEK 6&7: PROCESSING INTEGRITY AND AVAILABILITY CONTROLS
What does an ais system consist of 1,
What is tested in terms of proces...,
Note to self a lot of this sectio...
8
cards
WEEK 8: GENERAL LEDGER
General ledger and reporting gene...,
Controls addressing the errors in...,
Xblr 3
8
cards
WEEK 9: AUDITING Computer-based
Steps in audit process 1,
Reasons for audit planning 2,
Auditing objectives 3
8
cards
WEEK 10: AIS strategies
How to obtain ais 1,
Advantages of ais purchasing 2,
Disadvantages of ais purchasing 3
9
cards
WEEK 11: Accounting Information Systems ( AIS ) development strategies
must look at lecture slides first so can explain
6
cards
WEEK 12: Ethics and AI
Ways of ensuring csr 1,
Considerations steps in ethical d...,
Information systems and privacy 3
12
cards
Things I forgot but now realize are important
Data entry controls 1,
Availability controls 2,
Controls for posting adjusting en...
4
cards
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INF2004F 2022
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