Accounting Information Systems, Global Edition samenvattingen (14e druk)

Lecture notes containing: Definition of fraud and examples Different ways fraud can be committed, and why people commit fraud The Fraud triangle Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it Auditor responsibility when it comes to fraud Computer fraud and types of attack Definition of hacking and different methods Social engineering techniques Different types of Malware

Lecture notes containing: Why Controls are needed in Accounting Principles for effective control Types of internal controls & their aims The five common components of internal control (Turnbull Report) The Internal business environment Risk Assessment (Types and Approaches) Control Activities Internal Control monitoring The trust services framework about how we protect data Generally accepted principles on how we ensure confidentiality Information processing integrity (How we ensure data is inpu...

Lecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways to obtain an AIS.

This is a summary on the subject Auditing and Process Management (APM) 2. All parts are included (different fraud techniques, controls, control concepts, COSO framework, ERM framework etc.). The summary is based on the Accounting Information Systems book and information from the powerpoints I also included.

This is a full summary of the chapters 5, 6, 6, 9, 10 and 11 which means that this summary covers everything for APM2 in detail. It is explained with figures and tables. With this summary, it is not necessary to buy or read the book yourself.

Summaries & Keywords based on the 14th edition of the Accounting and Information Systems book, by Marshall B. Romney & Paul John Steinbart. Initially meant for the Auditing and Proces Management (2) class & exam of Saxion Enschede 2017 – 2018 Exercises available on: wps.pearsoned.com/bp_romney_ais_13/

With this summary, you know the most important things for your exam.

Lecture notes containing: Differences between data and information Characteristics which make information valuable and useful Information needs and business processes Systems Thinking The fundamentals of a system Accounting information systems

Summary of the book 'Accounting Information Systems' by Romney and Steinbart, for the course 'Accounting Information Systems'.

Samenvatting BIV BIS. Voor het halen van het tentamen