PART 1: OVERVIEW OF ACCOUNTING INFORMATION SYSTEMS. 1. The Information System: An Accountant's Perspective. 2. Introduction to Transaction Processing. 3. Ethics, Fraud, and Internal Control. PART 2: TRANSACTION CYCLES AND BUSINESS PROCESSES. 4. The Revenue Cycle. 5. The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures.. 6. The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 7. The Conversion Cycle. 8. General Ledger, Financial Reporting, and Management Reporting Systems. PART 3: ADVANCED TECHNOLOGIES IN ACCOUNTING INFORMATION. 9. Database Management Systems. 10. The REA Approach to Business Process Modeling. 11. Enterprise Resource Planning Systems. 12. Electronic Commerce Systems. PART 4: SYSTEMS DEVELOPMENT ACTIVITIES. 13. Managing the Systems Development Life Cycle. 14. Construct, Deliver, and Maintain Systems Projects. PART 5: COMPUTER CONTROLS AND AUDITING. 15. IT Controls Part I: Sarbanes-Oxley and IT Governance. 16. IT Controls Part II: Security and Access. 17. IT Controls Part III: Systems Development, Program Changes, Application Controls. Glossary. Subject Index.
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