500 Includes index
505 0 Preface -- Conceptual foundations of accounting
information systems -- Accounting information systems: an
overview -- Overview of transaction processing and
enterprise?resource planning systems -- Systems
documentation techniques -- Relational databases --
Control and audit of accounting information systems --
Computer fraud -- Computer fraud and abuse techniques --
Control and accounting information systems -- Controls for
information security -- Confidentiality and privacy
controls -- Processing integrity and availability controls
-- Auditing computer-based information systems --
Accounting information systems applications -- The revenue
cycle: sales to cash collections -- The expenditure cycle:
purchasing to cash?disbursements -- The production cycle -
- The human resources management and payroll cycle --
General ledger and reporting system -- The rea data model
-- Database design using the rea data model --
Implementing an rea model in a relational database --
Special topics in rea modeling -- The systems development
process -- Introduction to systems development and
systems?analysis -- Ais development strategies -- Systems
design, implementation, and operation -- Glossary -- Index