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Accounting information systems / / George H. Bodnar, William S. Hopwood
| Accounting information systems / / George H. Bodnar, William S. Hopwood |
| Autore | Bodnar George H. |
| Edizione | [Eleventh edition.] |
| Pubbl/distr/stampa | Harlow, England : , : Pearson, , 2014 |
| Descrizione fisica | 1 online resource (458 pages) : illustrations (some color) |
| Disciplina | 657/.028/5 |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting |
| ISBN | 1-292-05205-8 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Cover -- Table of Contents -- 1. Accounting Information Systems -- 2. Systems Techniques and Documentation -- 3. eBusiness and eCommerce -- 4. Transaction Processing and the Internal Control Process -- 5. Information Security -- 6. Electronic Data Processing Systems -- 7. Revenue Cycle Processes -- 8. Procurement and Human Resource Business Process -- 9. The Production Business Process -- 10. Systems Project Management, Implementation, Operation, and Control -- 11. Data Management Concepts -- 12. Auditing Information Technology -- Index. |
| Record Nr. | UNINA-9910153079103321 |
Bodnar George H.
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| Harlow, England : , : Pearson, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Accounting information systems / / Marshall B. Romney, Paul John Steinbart
| Accounting information systems / / Marshall B. Romney, Paul John Steinbart |
| Autore | Romney Marshall B. |
| Edizione | [Thirteenth edition. Global edition.] |
| Pubbl/distr/stampa | Boston, [Massachusetts] : , : Pearson, , 2015 |
| Descrizione fisica | 1 online resource (734 pages) : color illustrations |
| Disciplina | 657 |
| Collana | Always Learning |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting |
| ISBN | 1-292-06108-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover -- Brief Contents -- Contents -- Preface -- Part I: Conceptual Foundations of Accounting Information Systems -- Chapter 1: Accounting Information Systems: An Overview -- Introduction -- Information Needs and Business Processes -- Information Needs -- Business Processes -- Accounting Information Systems -- How an AIS Can Add Value to an Organization -- The AIS and Corporate Strategy -- The Role of the AIS in the Value Chain -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 1-1 Ackoff's Management Misinformation Systems -- AIS in Action Solutions -- Quiz Key -- Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems -- Introduction -- Transaction Processing: The Data Processing Cycle -- Data Input -- Data Storage -- Data Processing -- Information Output -- Enterprise Resource Planning (ERP) Systems -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 2-1 Bar Harbor Blueberry Farm -- AIS in Action Solutions -- Quiz Key -- Chapter 3: Systems Documentation Techniques -- Introduction -- Data Flow Diagrams -- Subdividing the DFD -- Flowcharts -- Types of Flowcharts -- Program Flowcharts -- Business Process Diagrams -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Comprehensive Problem -- Discussion Questions -- Problems -- Case 3-1 Dub 5 -- AIS in Action Solutions -- Quiz Key -- Comprehensive Problem Solution -- Chapter 4: Relational Databases -- Introduction -- Files Versus Databases -- Using Data Warehouses for Business Intelligence -- The Advantages of Database Systems -- The Importance of Good Data -- Database Systems -- Logical and Physical Views of Data -- Schemas -- The Data Dictionary -- DBMS Languages -- Relational Databases.
Types of Attributes -- Designing a Relational Database for S&S, Inc. -- Basic Requirements of a Relational Database -- Two Approaches to Database Design -- Creating Relational Database Queries -- Query 1 -- Query 2 -- Query 3 -- Query 4 -- Query 5 -- Database Systems and the Future of Accounting -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Comprehensive Problem -- Discussion Questions -- Problems -- Case 4-1 Research Project -- AIS in Action Solutions -- Quiz Key -- Comprehensive Problem Solution -- Appendix: Data Normalization1 -- Summary -- Second Normalization Example -- Part II: Control and Audit of Accounting Information Systems -- Chapter 5: Computer Fraud -- Introduction -- AIS Threats -- Introduction to Fraud -- Misappropriation of Assets -- Fraudulent Financial Reporting -- SAS No. 99: The Auditor's Responsibility to Detect Fraud -- Who Perpetrates Fraud and Why -- The Fraud Triangle -- Computer Fraud -- The Rise in Computer Fraud -- Computer Fraud Classifications -- Preventing and Detecting Fraud and Abuse -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 5-1 David L. Miller: Portrait of a White-Collar Criminal -- Case 5-2 Heirloom Photo Plans -- AIS in Action Solutions -- Quiz Key -- Chapter 6: Computer Fraud and Abuse Techniques -- Introduction -- Computer Attacks and Abuse -- Social Engineering -- Malware -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 6-1 Shadowcrew -- AIS in Action Solutions -- Quiz Key -- Chapter 7: Control and Accounting Information Systems -- Introduction -- Why Threats to Acc ounting Information Systems Are Increasing -- Overview of Control Concepts -- The Foreign Corrupt Practices and Sarbanes-Oxley Acts -- Control Frameworks. COBIT Framework -- COSO's Internal Control Framework -- COSO's Enterprise Risk Management Framework -- The Enterprise Risk Management Framework versus the Internal Control Framework -- The Internal Environment -- Management's Philosophy, Operating Style, and Risk Appetite -- Commitment to Integrity, Ethical Values, and Competence -- Internal Control Oversight by the Board of Directors -- Organizational Structure -- Methods of Assigning Authority and Responsibility -- Human Resources Standards that Attract, Develop, and Retain Competent Individuals -- External Influences -- Objective Setting -- Event Identification -- Risk Assessment and Risk Response -- Estimate Likelihood and Impact -- Identify Controls -- Estimate Costs and Benefits -- Determine Cost/Benefit Effectiveness -- Implement Control or Accept, Share, or Avoid the Risk -- Control Activities -- Proper Authorization of Transactions and Activities -- Segregation of Duties -- Project Development and Acquisition Controls -- Change Management Controls -- Design and Use of Documents and Records -- Safeguard Assets, Records, and Data -- Independent Checks on Performance -- Information and Communication -- Monitoring -- Perform Internal Control Evaluations -- Implement Effective Supervision -- Use Responsibility Accounting Systems -- Monitor System Activities -- Track Purchased Software and Mobile Devices -- Conduct Periodic Audits -- Employ a Computer Security Officer and a Chief Compliance Officer -- Engage Forensic Specialists -- Install Fraud Detection Software -- Implement a Fraud Hotline -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 7-1 The Greater Providence Deposit & Trust Embezzlement -- AIS in Action Solutions -- Quiz Key -- Chapter 8: Controls for Information Security -- Introduction. Two Fundamental Information Security Concepts -- Security is a Management Issue, Not Just a Technology Issue -- Defense-in-Depth and the Time-Based Model of Information Security -- Understanding Targeted Attacks -- Preventive Controls -- People: Creation of a "Security-Conscious" Culture -- People: Training -- Process: User Access Controls -- IT Solutions: Antimalware Controls -- IT Solutions: Network Access Controls -- IT Solutions: Device and Software Hardening Controls -- IT Solutions: Encryption -- Physical Security: Access Controls -- Change Controls and Change Management -- Detective Controls -- Log Analysis -- Intrusion Detection Systems -- Penetration Testing -- Continuous Monitoring -- Corrective Controls -- Computer Incident Response Team (CIRT ) -- Chief Information Security Officer (CISO) -- Patch Management -- Security Implications of Virtualization and the Cloud -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 8-1 Assessing Change Control and Change Management -- CASE 8-2 Role-Play: Designing an Effective Information Security Program -- AIS in Action Solutions -- Quiz Key -- Chapter 9: Confidentiality and Privacy Controls -- Introduction -- Preserving Confidentiality -- Identify and Classify Information to be Protected -- Protecting Confidentiality with Encryption -- Controlling Access to Sensitive Information -- Training -- Privacy -- Privacy Controls -- Privacy Concerns -- Privacy Regulations and Generally Accepted Privacy Principles -- Encryption -- Factors that Influence Encryption Strength -- Types of Encryption Systems -- Hashing -- Digital Signatures -- Digital Certificates and Public Key Infrastructure -- Virtual Private Networks (VPNs) -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems. CASE 9-1 Confidentiality of Examination Question Papers -- CASE 9-2 Generally Accepted Privacy Principles -- AIS in Action Solutions -- Quiz Key -- Chapter 10: Processing Integrity and Availability Controls -- Introduction -- Processing Integrity -- Input Controls -- Processing Controls -- Output Controls -- Illustrative Example: Credit Sales Processing -- Processing Integrity Controls in Spreadsheets -- Availability -- Minimizing Risk of System Downtime -- Recovery and Resumption of Normal Operations -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 10-1 Ensuring Systems Availability -- CASE 10-2 Ensuring Process Integrity in Spreadsheets -- AIS in Action Solutions -- Quiz Key -- Chapter 11: Auditing Computer-Based Information Systems -- Introduction -- The Nature of Auditing -- Overview of the Audit Process -- The Risk-Based Audit Approach -- Information Systems Audits -- Objective 1: Overall Security -- Objective 2: Program Development and Acquisition -- Objective 3: Program Modification -- Objective 4: Computer Processing -- Objective 5: Source Data -- Objective 6: Data Files -- Audit Software -- Operational Audits of an AIS -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 11-1 Preston Manufacturing -- AIS in Action Solutions -- Quiz Key -- Part III: Accounting Information Systems Applications -- Chapter 12: The Revenue Cycle: Sales to Cash Collections -- Introduction -- Revenue Cycle Information System -- Process -- Threats and Controls -- Sales Order Entry -- Taking Customer Orders -- Credit Approval -- Checking Inventory Availability -- Responding to Customer Inquiries -- Shipping -- Pick and Pack the Order -- Ship the Order -- Billing -- Invoicing -- Maintain Accounts Receivable -- Cash Collections. Process. |
| Record Nr. | UNINA-9910153253903321 |
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Romney Marshall B.
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| Boston, [Massachusetts] : , : Pearson, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Federal Financial Management System Requirements [[electronic resource]]
| Federal Financial Management System Requirements [[electronic resource]] |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. General Accounting Office, , [2001] |
| Soggetto topico |
Finance, Public - United States - Accounting - Data processing
Management information systems - United States Information storage and retrieval systems - Accounting Finance, Public - Accounting - Standards |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910692596503321 |
| [Washington, D.C.] : , : U.S. General Accounting Office, , [2001] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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International journal of accounting information systems
| International journal of accounting information systems |
| Pubbl/distr/stampa | [New York, NY], : Elsevier Science Inc., ©2000- |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting Accounting - Data processing - Periodicals Comptabilité - Informatique - Périodiques Systèmes d'information - Comptabilité Comptabilité - Informatique |
| Soggetto genere / forma | Periodicals. |
| Soggetto non controllato | Accounting |
| ISSN | 1873-4723 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Accounting information systems |
| Record Nr. | UNISA-996199567703316 |
| [New York, NY], : Elsevier Science Inc., ©2000- | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
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International journal of accounting information systems
| International journal of accounting information systems |
| Pubbl/distr/stampa | [New York, NY], : Elsevier Science Inc., ©2000- |
| Descrizione fisica | 1 online resource |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting Accounting - Data processing - Periodicals Comptabilité - Informatique - Périodiques Systèmes d'information - Comptabilité Comptabilité - Informatique |
| Soggetto genere / forma | Periodicals. |
| ISSN | 1873-4723 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Accounting information systems |
| Record Nr. | UNINA-9910141016203321 |
| [New York, NY], : Elsevier Science Inc., ©2000- | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Introduction to accounting information systems / / Tony Boczko
| Introduction to accounting information systems / / Tony Boczko |
| Autore | Boczko Tony |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Harlow, England : , : Pearson Education Limited, , [2012] |
| Descrizione fisica | 1 online resource (xx, 462 p. ) : col. ill |
| Disciplina | 657.0285 |
| Soggetto topico |
Information storage and retrieval systems - Accounting
Accounting - Data processing Management information systems |
| ISBN |
1-280-78121-1
0-273-73957-3 9786613691606 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | List of articles List of figures and tables Guided Tour of the book Introduction Acnowledgements Part 1 A contextual framework Chapter 1 Information systems in accounting and finance - an overview Chapter 2 Systems thinking Chapter 3 Control - management by design Part 2 Information systems in accounting and finance Chapter 4 Accounting information systems and the information age Chapter 5 Networking - creating connections Chapter 6 Information management and data processing Chapter 7 Accounting information systems - a cyclical perspective Chapter 8 Information technology and the virtual world Part 3 Risk, security, surveillance and control Chapter 9 Risk exposure - fraud, cyber terrorism and computer crime Chapter 10 Internal control and accounting information systems security Chapter 11 Accounting information systems audit Chapter 12 Accounting information systems development Index |
| Record Nr. | UNINA-9910150223903321 |
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Boczko Tony
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| Harlow, England : , : Pearson Education Limited, , [2012] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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ISACA journal
| ISACA journal |
| Pubbl/distr/stampa | Rolling Meadows, IL, : ISACA |
| Disciplina | 004 |
| Soggetto topico |
Electronic data processing departments - Auditing
Information storage and retrieval systems - Accounting Systèmes d'information - Comptabilité EDP-audit |
| Soggetto genere / forma | Periodicals. |
| ISSN | 1944-1975 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Information Systems Audit and Control Association journal |
| Record Nr. | UNINA-9910895509403321 |
| Rolling Meadows, IL, : ISACA | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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The journal of information systems
| The journal of information systems |
| Pubbl/distr/stampa | Sarasota, Fla., : Information Systems/Management Advisory Services Section, American Accounting Association |
| Disciplina | 025 |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting Management information systems Management - Data processing Comptabilité - Informatique Systèmes d'information - Comptabilité Systèmes d'information de gestion Gestion - Informatique Informatiesystemen Decision support systems Management informatiesystemen |
| Soggetto genere / forma | Periodicals. |
| Soggetto non controllato | Accounting |
| ISSN | 1558-7959 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNISA-996201038503316 |
| Sarasota, Fla., : Information Systems/Management Advisory Services Section, American Accounting Association | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
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The journal of information systems
| The journal of information systems |
| Pubbl/distr/stampa | Sarasota, Fla., : Information Systems/Management Advisory Services Section, American Accounting Association |
| Descrizione fisica | 1 online resource |
| Disciplina | 025 |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting Management information systems Management - Data processing Comptabilité - Informatique Systèmes d'information - Comptabilité Systèmes d'information de gestion Gestion - Informatique Informatiesystemen Decision support systems Management informatiesystemen |
| Soggetto genere / forma | Periodicals. |
| ISSN | 1558-7959 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910340057003321 |
| Sarasota, Fla., : Information Systems/Management Advisory Services Section, American Accounting Association | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Placing federal tax dollars at risk : how the Small Business Administration mismanages the modernization of its information technology : hearing before the Committee on Small Business, United States House of Representatives, One Hundred Twelfth Congress, second session, hearing held February 8, 2012
| Placing federal tax dollars at risk : how the Small Business Administration mismanages the modernization of its information technology : hearing before the Committee on Small Business, United States House of Representatives, One Hundred Twelfth Congress, second session, hearing held February 8, 2012 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Printing Office, , 2012 |
| Descrizione fisica | 1 online resource (iii, 30 pages) |
| Soggetto topico |
Information storage and retrieval systems - Loans - Government guaranty
Information storage and retrieval systems - Government lending Information storage and retrieval systems - Accounting Small business - United States - Finance |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Placing Federal Tax Dollars at Risk |
| Record Nr. | UNINA-9910708130603321 |
| Washington : , : U.S. Government Printing Office, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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